[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2075 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 20225 | 219.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 20226 | -173.16 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 30078 | 194.38 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 20227 | 292.00 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 30079 | 149.70 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 30080 | 42.25 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 20229 | 6.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 30081 | 58.21 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 30082 | 978.44 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 529 | 60.00 | 2021-08-22 | 67 | 2 | 6 | Budget |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
| 10386 | 113.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 533 | 16.00 | 2021-08-22 | 69 | 2 | 6 | Actual |
| 10387 | 174.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 534 | 16.00 | 2021-08-22 | 71 | 2 | 6 | Actual |
| 10388 | -139.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 10390 | 4388.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 10391 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 30095 | 147.57 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
| 10392 | 125.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 30096 | 226.30 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 30097 | -180.09 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 10394 | 134500.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 30098 | 300.76 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2023-11-22 | 94 | 6 | 12 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 30100 | 7.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 30101 | 605.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 10398 | 10211.00 | 2022-05-23 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 10400 | 53267.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 10402 | 70268.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 10404 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 20257 | 191.99 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 10406 | 44626.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 30110 | 78256.47 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 20259 | -233.76 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 10410 | 16893.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2023-11-22 | 23 | 7 | 12 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 10413 | 24145.00 | 2022-05-23 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 560 | 60.00 | 2021-08-22 | 89 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 561 | 93.00 | 2021-08-22 | 90 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 562 | -74.00 | 2021-08-22 | 91 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 563 | 124.00 | 2021-08-22 | 92 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 564 | 29.00 | 2021-08-22 | 94 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 565 | 3.00 | 2021-08-22 | 96 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2023-11-22 | 34 | 7 | 12 | Actual |
| 566 | 308472.00 | 2021-08-22 | 10 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 567 | 176270.00 | 2021-08-22 | 11 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2023-11-22 | 39 | 7 | 12 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 20280 | 20583.28 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 20283 | 29722.85 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
| 579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 20285 | 75507.03 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 30137 | 141.61 | 2023-11-22 | 67 | 1 | 13 | Actual |
| 580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
| 581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
Generated 2024-09-21 20:41:43.221 UTC