[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10549 | 39702.00 | 2022-05-21 | 31 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 392 | 8700.00 | 2021-08-20 | 63 | 6 | 5 | Budget |
| 10550 | 17727.00 | 2022-05-21 | 32 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 393 | 2244.00 | 2021-08-20 | 63 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2022-05-21 | 33 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 394 | 553.00 | 2021-08-20 | 65 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2022-05-21 | 34 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 395 | 380.00 | 2021-08-20 | 65 | 6 | 5 | Budget |
| 10553 | 40744.00 | 2022-05-21 | 35 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 396 | 380.00 | 2021-08-20 | 66 | 6 | 5 | Budget |
| 10554 | 40489.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 397 | 503.00 | 2021-08-20 | 66 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2022-05-21 | 38 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 398 | 252.00 | 2021-08-20 | 67 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-21 | 39 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 399 | 200.00 | 2021-08-20 | 67 | 6 | 5 | Budget |
| 10557 | 17537.00 | 2022-05-21 | 40 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 400 | 200.00 | 2021-08-20 | 68 | 6 | 5 | Budget |
| 10558 | 131839.00 | 2022-05-21 | 43 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 401 | 189.00 | 2021-08-20 | 68 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-21 | 46 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 402 | 55.00 | 2021-08-20 | 69 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-21 | 100 | 7 | 5 | Actual |
| 20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 403 | 49.00 | 2021-08-20 | 71 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 404 | 70.00 | 2021-08-20 | 71 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 30536 | 74423.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 405 | 280.00 | 2021-08-20 | 72 | 6 | 5 | Budget |
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 406 | 168.00 | 2021-08-20 | 72 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 407 | 336.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
| 11550 | 550.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 410 | 248.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
| 11551 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 11552 | 436.00 | 2022-06-20 | 66 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 11553 | 480.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 11554 | 224.00 | 2022-06-20 | 67 | 1 | 5 | Actual |
| 20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 11555 | 280.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 20879 | 321.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 11556 | 168.00 | 2022-06-20 | 68 | 1 | 5 | Actual |
| 20880 | -257.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 11557 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
| 20881 | 428.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 11558 | 48.00 | 2022-06-20 | 69 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 20883 | 10.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 11560 | 72.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 20884 | 538.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 20885 | 43000.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 11562 | 322.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
| 20887 | 494396.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 20888 | 518382.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 20890 | 10367.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 20893 | 99529.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 31593 | 405.00 | 2024-01-20 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 31594 | 122.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 31595 | 176.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-08-20 | 89 | 6 | 5 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 31596 | 702.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-08-20 | 90 | 6 | 5 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 20897 | 58455.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-08-20 | 91 | 6 | 5 | Actual |
| 11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-08-20 | 92 | 6 | 5 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-08-20 | 94 | 6 | 5 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-08-20 | 96 | 6 | 5 | Actual |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 20901 | 15622.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-08-20 | 97 | 6 | 5 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-08-20 | 99 | 6 | 5 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 20903 | 54934.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-08-20 | 101 | 6 | 5 | Budget |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-08-20 | 4 | 7 | 5 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-08-20 | 6 | 7 | 5 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-08-20 | 7 | 7 | 5 | Actual |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-08-20 | 8 | 7 | 5 | Actual |
| 11585 | 177.00 | 2022-06-20 | 89 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 31609 | 391.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-08-20 | 13 | 7 | 5 | Actual |
| 11586 | 273.00 | 2022-06-20 | 90 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 31610 | -313.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-08-20 | 14 | 7 | 5 | Actual |
| 11587 | -218.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 31611 | 522.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-08-20 | 15 | 7 | 5 | Actual |
| 11588 | 364.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-08-20 | 18 | 7 | 5 | Actual |
| 11589 | 246.00 | 2022-06-20 | 94 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 31613 | 15.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-08-20 | 19 | 7 | 5 | Actual |
| 11590 | 8.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2024-01-20 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2021-08-20 | 20 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2021-08-20 | 21 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-20 | 52 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-08-20 | 22 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-08-20 | 23 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
Generated 2024-09-20 01:25:29.547 UTC