[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 33 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-10-11 | 90 | 6 | 5 | Actual |
| 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 |
| 433 | -139.00 | 2021-10-11 | 91 | 6 | 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 |
| 434 | 232.00 | 2021-10-11 | 92 | 6 | 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 |
| 435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
| 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 |
| 436 | 7.00 | 2021-10-11 | 96 | 6 | 5 | Actual |
| 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 |
| 437 | 95.00 | 2021-10-11 | 97 | 6 | 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 |
| 438 | 38500.00 | 2021-10-11 | 99 | 6 | 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 |
| 439 | 53300.00 | 2021-10-11 | 101 | 6 | 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 |
| 440 | 56105.00 | 2021-10-11 | 101 | 6 | 5 | Actual |
| 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 |
| 441 | 64261.00 | 2021-10-11 | 4 | 7 | 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 |
| 442 | 95647.00 | 2021-10-11 | 6 | 7 | 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 |
| 443 | 2552.00 | 2021-10-11 | 7 | 7 | 5 | Actual |
| 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 |
| 444 | 1912.00 | 2021-10-11 | 8 | 7 | 5 | Actual |
| 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 |
| 445 | 15064.00 | 2021-10-11 | 13 | 7 | 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 |
| 446 | 10425.00 | 2021-10-11 | 14 | 7 | 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 |
| 447 | 17407.00 | 2021-10-11 | 15 | 7 | 5 | Actual |
| 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 |
| 448 | 8232.00 | 2021-10-11 | 18 | 7 | 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 |
| 449 | 26232.00 | 2021-10-11 | 19 | 7 | 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 |
| 450 | 7738.00 | 2021-10-11 | 20 | 7 | 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 |
| 451 | 43030.00 | 2021-10-11 | 21 | 7 | 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 |
| 452 | 7062.00 | 2021-10-11 | 22 | 7 | 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 |
| 453 | 2886.00 | 2021-10-11 | 23 | 7 | 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 |
| 454 | 15979.00 | 2021-10-11 | 24 | 7 | 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 |
| 455 | 13062.00 | 2021-10-11 | 28 | 7 | 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 |
| 456 | 114372.00 | 2021-10-11 | 29 | 7 | 5 | Actual |
| 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 |
| 457 | 34833.00 | 2021-10-11 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-10-11 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-10-11 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-10-11 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-10-11 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-10-11 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-03-12 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-10-11 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-10-11 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-10-11 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-10-11 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-10-11 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-10-11 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-10-11 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
Generated 2024-11-10 20:16:44.687 UTC