[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 878 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 23635 | 461.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-10-23 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-10-23 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 23658 | 620650.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 23666 | 16052.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-10-23 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 23675 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-10-23 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-10-23 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 23691 | 16.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 23692 | 23.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 23705 | 35.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-10-23 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 23706 | 54.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-10-23 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-10-23 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-10-23 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 23709 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-23 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-10-23 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
Generated 2024-09-21 07:50:11.592 UTC