[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19869 | 3828.00 | 2023-04-13 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2023-04-13 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2023-04-13 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2023-04-13 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2023-04-13 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2023-04-13 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2023-04-13 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2023-04-13 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2023-04-13 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-04-13 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2023-04-13 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2023-04-13 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2023-04-13 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2023-04-13 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2023-04-13 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
Generated 2024-11-11 02:55:46.963 UTC