[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 281 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31565 | 137052.00 | 2024-03-12 | 15 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2023-05-14 | 28 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-03-12 | 19 | 7 | 4 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-03-12 | 20 | 7 | 4 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-03-12 | 21 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2023-05-14 | 32 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-03-12 | 22 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-05-14 | 33 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2023-05-14 | 34 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-03-12 | 24 | 7 | 4 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-05-14 | 35 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-03-12 | 28 | 7 | 4 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2023-05-14 | 37 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-03-12 | 29 | 7 | 4 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-05-14 | 38 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-03-12 | 31 | 7 | 4 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2023-05-14 | 39 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2024-03-12 | 32 | 7 | 4 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-05-14 | 40 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-03-12 | 33 | 7 | 4 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 20820 | -102214.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-03-12 | 34 | 7 | 4 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-05-14 | 46 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-03-12 | 35 | 7 | 4 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-05-14 | 100 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-03-12 | 37 | 7 | 4 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2024-03-12 | 38 | 7 | 4 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2024-03-12 | 40 | 7 | 4 | Actual |
| 1356 | 176.00 | 2021-11-11 | 89 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 1357 | 270.00 | 2021-11-11 | 90 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-03-12 | 46 | 7 | 4 | Actual |
| 1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2024-03-12 | 100 | 7 | 4 | Actual |
| 1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-11-11 | 94 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 21739 | 53.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-11-11 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 21740 | 83.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 32624 | 380.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2023-06-11 | 89 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-06-11 | 90 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21755 | -306.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 21756 | 509.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 21757 | 284.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 21758 | 14.00 | 2023-06-11 | 96 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
| 32639 | 437.00 | 2024-04-12 | 89 | 1 | 4 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 21760 | 830.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 32640 | 672.00 | 2024-04-12 | 90 | 1 | 4 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 32641 | -538.00 | 2024-04-12 | 91 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 32642 | 896.00 | 2024-04-12 | 92 | 1 | 4 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-04-12 | 94 | 1 | 4 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 32644 | 19.00 | 2024-04-12 | 96 | 1 | 4 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-04-12 | 12 | 2 | 4 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-04-12 | 53 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 32656 | 644.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
Generated 2024-11-10 20:05:10.289 UTC