[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 504 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 21889 | 464440.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 32776 | 247387.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-09-22 | 7 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-02-22 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-09-22 | 8 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-09-22 | 13 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-09-22 | 14 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-02-22 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-09-22 | 15 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-09-22 | 18 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-02-22 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-09-22 | 19 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-02-22 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-09-22 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-09-22 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-09-22 | 22 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-02-22 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-09-22 | 23 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-09-22 | 24 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-09-22 | 28 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-09-22 | 29 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-02-22 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-09-22 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-09-22 | 32 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-09-22 | 33 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-09-22 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-09-22 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-09-22 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-09-22 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-09-22 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-09-22 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-09-22 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-09-22 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-09-22 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
Generated 2024-09-21 03:13:08.594 UTC