[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2125 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 659 | 220.00 | 2021-10-11 | 92 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 29709 | 89571.00 | 2024-01-11 | 34 | 7 | 7 | Actual |
| 660 | 55.00 | 2021-10-11 | 94 | 4 | 6 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 29710 | 131146.00 | 2024-01-11 | 35 | 7 | 7 | Actual |
| 661 | 6.00 | 2021-10-11 | 96 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2024-01-11 | 37 | 7 | 7 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 29712 | 42062.00 | 2024-01-11 | 38 | 7 | 7 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2024-01-11 | 39 | 7 | 7 | Actual |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 29714 | 38829.00 | 2024-01-11 | 40 | 7 | 7 | Actual |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-04-13 | 89 | 3 | 11 | Actual |
| 29715 | 1196920.00 | 2024-01-11 | 43 | 7 | 7 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-04-13 | 90 | 3 | 11 | Actual |
| 29716 | 936781.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 20372 | -40.73 | 2023-04-13 | 91 | 3 | 11 | Actual |
| 29717 | 26881.00 | 2024-01-11 | 100 | 7 | 7 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-04-13 | 92 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-04-13 | 94 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-04-13 | 96 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 674 | 68.00 | 2021-10-11 | 68 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 29724 | 493.51 | 2024-01-11 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2021-10-11 | 68 | 5 | 6 | Budget |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-04-13 | 66 | 4 | 11 | Actual |
| 29725 | 143.51 | 2024-01-11 | 69 | 1 | 8 | Actual |
| 676 | 20.00 | 2021-10-11 | 69 | 5 | 6 | Actual |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2021-10-11 | 71 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-04-13 | 68 | 4 | 11 | Actual |
| 29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 678 | 40.00 | 2021-10-11 | 71 | 5 | 6 | Budget |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-04-13 | 69 | 4 | 11 | Actual |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 682 | 100.00 | 2021-10-11 | 74 | 5 | 6 | Budget |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 29739 | 416.24 | 2024-01-11 | 89 | 1 | 8 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 29740 | 638.97 | 2024-01-11 | 90 | 1 | 8 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 29741 | -509.52 | 2024-01-11 | 91 | 1 | 8 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-04-13 | 89 | 4 | 11 | Actual |
| 29742 | 851.10 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-04-13 | 90 | 4 | 11 | Actual |
| 29743 | 466.24 | 2024-01-11 | 94 | 1 | 8 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-04-13 | 91 | 4 | 11 | Actual |
| 29744 | 13.00 | 2024-01-11 | 96 | 1 | 8 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-04-13 | 92 | 4 | 11 | Actual |
| 29745 | 269631.86 | 2024-01-11 | 12 | 2 | 8 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-04-13 | 94 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-04-13 | 96 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 29750 | 511.70 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 29751 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 29752 | 202.60 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 29753 | 57.14 | 2024-01-11 | 69 | 2 | 8 | Actual |
| 704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2023-04-13 | 68 | 5 | 11 | Actual |
| 29754 | 82.90 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 705 | -87.00 | 2021-10-11 | 91 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 20410 | 9.27 | 2023-04-13 | 69 | 5 | 11 | Actual |
| 29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 706 | 145.00 | 2021-10-11 | 92 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-04-13 | 71 | 5 | 11 | Actual |
| 29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 707 | 36.00 | 2021-10-11 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 29757 | 504.12 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 708 | 4.00 | 2021-10-11 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 29763 | 213.21 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 29767 | 172.30 | 2024-01-11 | 89 | 2 | 8 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 29768 | 264.72 | 2024-01-11 | 90 | 2 | 8 | Actual |
Generated 2024-11-11 01:43:36.754 UTC