[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2000 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 32882 | -342.00 | 2024-04-12 | 91 | 3 | 6 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
| 32883 | 569.00 | 2024-04-12 | 92 | 3 | 6 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
| 32884 | 16.00 | 2024-04-12 | 96 | 3 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 32888 | 297.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 32889 | 270.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 32891 | 100.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 32892 | 30.00 | 2024-04-12 | 69 | 4 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 32895 | 166.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 32896 | 202.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
| 32906 | 218.00 | 2024-04-12 | 89 | 4 | 6 | Actual |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
| 32907 | 336.00 | 2024-04-12 | 90 | 4 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
| 32908 | -269.00 | 2024-04-12 | 91 | 4 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
| 32909 | 448.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
| 32910 | 10.00 | 2024-04-12 | 96 | 4 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 32915 | 143.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 32916 | 71.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 32917 | 53.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 32918 | 16.00 | 2024-04-12 | 69 | 5 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 32920 | 99.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 32932 | 109.00 | 2024-04-12 | 89 | 5 | 6 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
| 32933 | 167.00 | 2024-04-12 | 90 | 5 | 6 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
| 32934 | -134.00 | 2024-04-12 | 91 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
| 32935 | 223.00 | 2024-04-12 | 92 | 5 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 32936 | 6.00 | 2024-04-12 | 96 | 5 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 32937 | 9483.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 32938 | 2709.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 32941 | 4064.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 32949 | 105.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 32950 | 30.00 | 2024-04-12 | 69 | 6 | 6 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 32951 | 46.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-04-12 | 73 | 6 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 32954 | 146.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 32955 | 654.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 20:51:24.947 UTC