[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 < SKIP 350 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20406 | 82.68 | 2023-04-17 | 65 | 5 | 11 | Actual |
| 701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-16 | 37 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-04-17 | 66 | 5 | 11 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2022-07-16 | 38 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-04-17 | 67 | 5 | 11 | Actual |
| 703 | 71.00 | 2021-10-15 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2022-07-16 | 39 | 7 | 5 | Actual |
| 20409 | 28.42 | 2023-04-17 | 68 | 5 | 11 | Actual |
| 704 | 109.00 | 2021-10-15 | 90 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2022-07-16 | 40 | 7 | 5 | Actual |
| 20410 | 9.27 | 2023-04-17 | 69 | 5 | 11 | Actual |
| 705 | -87.00 | 2021-10-15 | 91 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-04-17 | 71 | 5 | 11 | Actual |
| 706 | 145.00 | 2021-10-15 | 92 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-16 | 46 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-04-17 | 73 | 5 | 11 | Actual |
| 707 | 36.00 | 2021-10-15 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-16 | 100 | 7 | 5 | Actual |
| 20413 | 202.89 | 2023-04-17 | 74 | 5 | 11 | Actual |
| 708 | 4.00 | 2021-10-15 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-04-17 | 76 | 5 | 11 | Actual |
| 709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-17 | 77 | 5 | 11 | Actual |
| 710 | 8300.00 | 2021-10-15 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 711 | 4100.00 | 2021-10-15 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 712 | 3759.00 | 2021-10-15 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 20424 | 50.76 | 2023-04-17 | 89 | 5 | 11 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 20425 | 77.36 | 2023-04-17 | 90 | 5 | 11 | Actual |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
| 20426 | -60.94 | 2023-04-17 | 91 | 5 | 11 | Actual |
| 721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-17 | 92 | 5 | 11 | Actual |
| 722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-16 | 69 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-17 | 94 | 5 | 11 | Actual |
| 723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 20429 | 2.00 | 2023-04-17 | 96 | 5 | 11 | Actual |
| 724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 20430 | 1310.36 | 2023-04-17 | 52 | 6 | 11 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2023-04-17 | 53 | 6 | 11 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
| 20432 | 36.93 | 2023-04-17 | 54 | 6 | 11 | Actual |
| 727 | 280.00 | 2021-10-15 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-16 | 74 | 1 | 6 | Actual |
| 20433 | 12473.33 | 2023-04-17 | 56 | 6 | 11 | Actual |
| 728 | 285.00 | 2021-10-15 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2022-07-16 | 74 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-17 | 57 | 6 | 11 | Actual |
| 729 | 146.00 | 2021-10-15 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
| 730 | 200.00 | 2021-10-15 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 731 | 100.00 | 2021-10-15 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-04-17 | 62 | 6 | 11 | Actual |
| 732 | 109.00 | 2021-10-15 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 20438 | 874.18 | 2023-04-17 | 63 | 6 | 11 | Actual |
| 733 | 31.00 | 2021-10-15 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-04-17 | 65 | 6 | 11 | Actual |
| 734 | 36.00 | 2021-10-15 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 20440 | 134.80 | 2023-04-17 | 66 | 6 | 11 | Actual |
| 735 | 50.00 | 2021-10-15 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 20441 | 68.85 | 2023-04-17 | 67 | 6 | 11 | Actual |
| 736 | 550.00 | 2021-10-15 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-04-17 | 68 | 6 | 11 | Actual |
| 737 | 244.00 | 2021-10-15 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
| 20443 | 15.65 | 2023-04-17 | 69 | 6 | 11 | Actual |
| 738 | 201.00 | 2021-10-15 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 20444 | 23.10 | 2023-04-17 | 71 | 6 | 11 | Actual |
| 739 | 220.00 | 2021-10-15 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 20445 | 66.72 | 2023-04-17 | 72 | 6 | 11 | Actual |
| 740 | 200.00 | 2021-10-15 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-04-17 | 73 | 6 | 11 | Actual |
| 741 | 145.00 | 2021-10-15 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 20447 | 193.32 | 2023-04-17 | 74 | 6 | 11 | Actual |
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-17 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2021-10-15 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-04-17 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-16 | 84 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-17 | 81 | 6 | 11 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-17 | 83 | 6 | 11 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-07-16 | 89 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-04-17 | 84 | 6 | 11 | Actual |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-07-16 | 90 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-07-16 | 91 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-04-17 | 87 | 6 | 11 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-07-16 | 92 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-04-17 | 89 | 6 | 11 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-07-16 | 94 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-04-17 | 90 | 6 | 11 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-07-16 | 96 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-04-17 | 91 | 6 | 11 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-07-16 | 12 | 2 | 6 | Actual |
| 20461 | 163.53 | 2023-04-17 | 92 | 6 | 11 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 20462 | 1193.33 | 2023-04-17 | 94 | 6 | 11 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 20463 | 4.00 | 2023-04-17 | 96 | 6 | 11 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 20464 | 154.00 | 2023-04-17 | 97 | 6 | 11 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-04-17 | 99 | 6 | 11 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 20466 | 43655.83 | 2023-04-17 | 101 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 20467 | 57912.48 | 2023-04-17 | 4 | 7 | 11 | Actual |
| 762 | 142.00 | 2021-10-15 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 20468 | 224410.26 | 2023-04-17 | 6 | 7 | 11 | Actual |
| 763 | 218.00 | 2021-10-15 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2023-04-17 | 7 | 7 | 11 | Actual |
| 764 | -174.00 | 2021-10-15 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 20470 | 4488.08 | 2023-04-17 | 8 | 7 | 11 | Actual |
| 765 | 291.00 | 2021-10-15 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2023-04-17 | 13 | 7 | 11 | Actual |
| 766 | 3350.00 | 2021-10-15 | 94 | 6 | 6 | Actual |
| 10619 | 78.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-04-17 | 14 | 7 | 11 | Actual |
| 767 | 7.00 | 2021-10-15 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-04-17 | 15 | 7 | 11 | Actual |
| 768 | 135.00 | 2021-10-15 | 97 | 6 | 6 | Actual |
| 10621 | 50.00 | 2022-07-16 | 68 | 2 | 6 | Budget |
| 20474 | 3795.51 | 2023-04-17 | 18 | 7 | 11 | Actual |
| 769 | 9000.00 | 2021-10-15 | 99 | 6 | 6 | Actual |
| 10622 | 59.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2023-04-17 | 19 | 7 | 11 | Actual |
| 770 | 162900.00 | 2021-10-15 | 101 | 6 | 6 | Budget |
| 10623 | 17.00 | 2022-07-16 | 69 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2023-04-17 | 20 | 7 | 11 | Actual |
| 771 | 125316.00 | 2021-10-15 | 101 | 6 | 6 | Actual |
| 10624 | 40.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 20477 | 58646.53 | 2023-04-17 | 21 | 7 | 11 | Actual |
| 772 | 147741.00 | 2021-10-15 | 4 | 7 | 6 | Actual |
| 10625 | 25.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-04-17 | 22 | 7 | 11 | Actual |
| 773 | 199915.00 | 2021-10-15 | 6 | 7 | 6 | Actual |
| 10626 | 101.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 20479 | 1344.40 | 2023-04-17 | 23 | 7 | 11 | Actual |
| 774 | 6077.00 | 2021-10-15 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-04-17 | 24 | 7 | 11 | Actual |
| 775 | 3998.00 | 2021-10-15 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 20481 | 5780.65 | 2023-04-17 | 28 | 7 | 11 | Actual |
| 776 | 31186.00 | 2021-10-15 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-07-16 | 74 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-17 | 29 | 7 | 11 | Actual |
| 777 | 19991.00 | 2021-10-15 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 20483 | 54110.28 | 2023-04-17 | 31 | 7 | 11 | Actual |
| 778 | 38783.00 | 2021-10-15 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-07-16 | 76 | 2 | 6 | Budget |
| 20484 | 9578.60 | 2023-04-17 | 32 | 7 | 11 | Actual |
| 779 | 9604.00 | 2021-10-15 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2023-04-17 | 33 | 7 | 11 | Actual |
| 780 | 30604.00 | 2021-10-15 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
Generated 2024-11-14 23:36:10.731 UTC