[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1885 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 30735 | 6184.00 | 2024-02-11 | 23 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2024-02-11 | 24 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2024-02-11 | 33 | 7 | 6 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2024-02-11 | 34 | 7 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 22101 | 113164.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 22102 | 31223.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 22104 | 17846.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2024-02-11 | 40 | 7 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 22106 | 80520.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2024-02-11 | 100 | 7 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 22108 | 98881.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 22109 | 29199.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
| 31681 | 2239.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 22110 | 1890986.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 22111 | -42114.00 | 2023-06-11 | 46 | 7 | 6 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 22112 | 18225.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
| 31684 | 407.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 31687 | 45.00 | 2024-03-12 | 69 | 1 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 22900 | 24.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 22903 | 153.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-03-12 | 89 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 31702 | 420.00 | 2024-03-12 | 90 | 1 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 31703 | -336.00 | 2024-03-12 | 91 | 1 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 22914 | 179.00 | 2023-07-12 | 89 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 22915 | 275.00 | 2023-07-12 | 90 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 22916 | -220.00 | 2023-07-12 | 91 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 22917 | 367.00 | 2023-07-12 | 92 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 22918 | 9.00 | 2023-07-12 | 96 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 22919 | 74781.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 31714 | 12.00 | 2024-03-12 | 69 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 22927 | 5.00 | 2023-07-12 | 69 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-03-12 | 89 | 2 | 6 | Actual |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-03-12 | 90 | 2 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 31730 | -108.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-03-12 | 92 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-03-12 | 96 | 2 | 6 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 22941 | 44.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-03-12 | 10 | 3 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 22942 | 67.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
| 31734 | 1323613.00 | 2024-03-12 | 11 | 3 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 22943 | -54.00 | 2023-07-12 | 91 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 22944 | 90.00 | 2023-07-12 | 92 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 22945 | 2.00 | 2023-07-12 | 96 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 22947 | 712469.00 | 2023-07-12 | 11 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
Generated 2024-11-10 23:58:28.801 UTC