[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 4403 | 191.99 | 2021-11-21 | 54 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2023-04-21 | 22 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2023-04-21 | 23 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2023-04-21 | 24 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2023-04-21 | 31 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-04-21 | 32 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-04-21 | 33 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2023-04-21 | 38 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2023-04-21 | 40 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2023-04-21 | 100 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 4423 | 114.72 | 2021-11-21 | 68 | 6 | 8 | Actual |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 4424 | 32.90 | 2021-11-21 | 69 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 4425 | 38.96 | 2021-11-21 | 71 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 4427 | 550.00 | 2021-11-21 | 72 | 6 | 8 | Budget |
| 13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
| 23190 | 75.32 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 4428 | 857.16 | 2021-11-21 | 72 | 6 | 8 | Actual |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 23204 | 234.42 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 23205 | 360.18 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 23206 | -286.79 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 23207 | 479.88 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 23208 | 431.39 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 23209 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 23215 | 435.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 23217 | 164.72 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 23218 | 49.57 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 23219 | 70.78 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-21 | 94 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-07-22 | 89 | 6 | 8 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 4458 | 5.00 | 2021-11-21 | 96 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-07-22 | 90 | 6 | 8 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-07-22 | 91 | 6 | 8 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-21 | 99 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-07-22 | 92 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-21 | 101 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2022-07-22 | 94 | 6 | 8 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-07-22 | 96 | 6 | 8 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
| 13441 | 420.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2022-07-22 | 99 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
Generated 2024-09-20 06:54:55.813 UTC