[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 219 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-06-11 | 21 | 7 | 5 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-06-11 | 23 | 7 | 5 | Actual |
| 31627 | 293.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 31628 | 84.00 | 2024-03-12 | 69 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 31629 | 122.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2023-06-11 | 31 | 7 | 5 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 21905 | 25028.00 | 2023-06-11 | 32 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21906 | 19116.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2023-06-11 | 34 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 21909 | 66310.00 | 2023-06-11 | 37 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 21910 | 24460.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
Generated 2024-11-10 22:27:49.012 UTC