[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 132 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2021-09-22 | 52 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2021-09-22 | 52 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2021-09-22 | 57 | 6 | 4 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2021-09-22 | 57 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
| 21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 21756 | 509.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2021-09-22 | 63 | 6 | 4 | Budget |
| 21757 | 284.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2021-09-22 | 63 | 6 | 4 | Actual |
| 21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-09-22 | 69 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-09-22 | 71 | 6 | 4 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-09-22 | 72 | 6 | 4 | Budget |
| 21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
| 21774 | 162.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 21788 | 196.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 21790 | 262.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 21792 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 21793 | 204.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 21794 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
| 21805 | 14981.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
| 22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
| 22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
| 22714 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
| 22715 | 64.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-10-23 | 66 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-23 | 66 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-10-23 | 68 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-10-23 | 68 | 1 | 4 | Budget |
| 22731 | -349.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-10-23 | 69 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-10-23 | 71 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-10-23 | 71 | 1 | 4 | Budget |
| 22734 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
| 22735 | 88547.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
| 22737 | 11605.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
| 22738 | 3498.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
| 22739 | 44167.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
| 22740 | 25790.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 22748 | 99.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 22749 | 29.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
Generated 2024-09-21 12:56:32.310 UTC