[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 8 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 20706 | 143.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 20709 | 16.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 102 | 179.00 | 2021-08-22 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 103 | 276.00 | 2021-08-22 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 104 | -221.00 | 2021-08-22 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 105 | 368.00 | 2021-08-22 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 106 | 3642.00 | 2021-08-22 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 107 | 8.00 | 2021-08-22 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 108 | 98.00 | 2021-08-22 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 109 | 45000.00 | 2021-08-22 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 110 | 76475.00 | 2021-08-22 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 111 | 91800.00 | 2021-08-22 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-08-22 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-08-22 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-08-22 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-03-25 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-08-22 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-08-22 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-03-25 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-08-22 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-03-25 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-08-22 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-08-22 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-03-25 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-08-22 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-03-25 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 121 | 13445.00 | 2021-08-22 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 122 | 59754.00 | 2021-08-22 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 123 | 11887.00 | 2021-08-22 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 124 | 4908.00 | 2021-08-22 | 23 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 125 | 23894.00 | 2021-08-22 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 126 | 20246.00 | 2021-08-22 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 127 | 175368.00 | 2021-08-22 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-01-22 | 69 | 1 | 3 | Actual |
| 128 | 55708.00 | 2021-08-22 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 21620 | 70.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 129 | 29228.00 | 2021-08-22 | 32 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 130 | 28238.00 | 2021-08-22 | 33 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 131 | 9316.00 | 2021-08-22 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
| 21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2021-08-22 | 35 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 133 | 33491.00 | 2021-08-22 | 37 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 134 | 36417.00 | 2021-08-22 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 135 | 55708.00 | 2021-08-22 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 136 | 29546.00 | 2021-08-22 | 40 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-05-23 | 40 | 7 | 3 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 137 | 350000.00 | 2021-08-22 | 42 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-08-22 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2021-08-22 | 45 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-08-22 | 46 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 21634 | 262.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-08-22 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-08-22 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 21636 | -322.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-08-22 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 21637 | 537.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-08-22 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-08-22 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 148 | 81.00 | 2021-08-22 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 21640 | 67704.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 149 | 74.00 | 2021-08-22 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 21641 | 6696.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-08-22 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-22 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-08-22 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-08-22 | 69 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 21653 | 51.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 06:55:28.466 UTC