[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 380 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 21845 | 218.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 21846 | 336.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 32735 | 571.00 | 2024-02-22 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 32751 | 339.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 32770 | 556.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-09-22 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-02-22 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-09-22 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-09-22 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 21888 | 433796.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
Generated 2024-09-21 08:17:48.890 UTC