[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 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 |
| 21828 | 518.00 | 2023-06-11 | 66 | 1 | 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 |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 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 |
| 21830 | 198.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 21832 | 86.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 31628 | 84.00 | 2024-03-12 | 69 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 21845 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 21847 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 21848 | 448.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 21849 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 21850 | 11.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 31643 | 251.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-03-12 | 19 | 7 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-03-12 | 20 | 7 | 5 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-03-12 | 21 | 7 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-03-12 | 22 | 7 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-12 | 23 | 7 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-03-12 | 32 | 7 | 5 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-03-12 | 33 | 7 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2024-03-12 | 100 | 7 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
Generated 2024-11-10 13:19:15.135 UTC