[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2316 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2023-06-21 | 32 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 4346 | 179.87 | 2021-11-21 | 89 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 4347 | 276.84 | 2021-11-21 | 90 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 4348 | -220.13 | 2021-11-21 | 91 | 1 | 8 | Actual |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 4349 | 369.27 | 2021-11-21 | 92 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 4350 | 329.88 | 2021-11-21 | 94 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 4351 | 7.00 | 2021-11-21 | 96 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-21 | 12 | 2 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-21 | 61 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-21 | 61 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 4365 | 175.33 | 2021-11-21 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 4366 | 100.00 | 2021-11-21 | 68 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 4367 | 52.60 | 2021-11-21 | 69 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 4368 | 54.11 | 2021-11-21 | 71 | 2 | 8 | Actual |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
| 13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
Generated 2024-09-21 02:51:39.766 UTC