[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2316 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20285 | 75507.03 | 2023-04-13 | 34 | 7 | 8 | Actual |
| 30137 | 141.61 | 2024-01-11 | 67 | 1 | 13 | Actual |
| 580 | 158.00 | 2021-10-11 | 68 | 3 | 6 | Actual |
| 10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
| 20286 | 74269.13 | 2023-04-13 | 35 | 7 | 8 | Actual |
| 30138 | 106.52 | 2024-01-11 | 68 | 1 | 13 | Actual |
| 581 | 200.00 | 2021-10-11 | 68 | 3 | 6 | Budget |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 30139 | 32.83 | 2024-01-11 | 69 | 1 | 13 | Actual |
| 582 | 47.00 | 2021-10-11 | 69 | 3 | 6 | Actual |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2023-04-13 | 38 | 7 | 8 | Actual |
| 30140 | 46.87 | 2024-01-11 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2021-10-11 | 71 | 3 | 6 | Actual |
| 10436 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
| 20289 | 85731.47 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 30141 | 183.71 | 2024-01-11 | 73 | 1 | 13 | Actual |
| 584 | 70.00 | 2021-10-11 | 71 | 3 | 6 | Budget |
| 10437 | 240.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-01-11 | 74 | 1 | 13 | Actual |
| 585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
| 10438 | 71.00 | 2022-07-12 | 69 | 1 | 5 | Actual |
| 20291 | 377118.13 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 30143 | 194.24 | 2024-01-11 | 76 | 1 | 13 | Actual |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 10439 | 100.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 20292 | 1747032.26 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
| 10440 | 104.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 20300 | 94.38 | 2023-04-13 | 68 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 20301 | 28.42 | 2023-04-13 | 69 | 1 | 11 | Actual |
| 30153 | 55.64 | 2024-01-11 | 89 | 1 | 13 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 20302 | 39.06 | 2023-04-13 | 71 | 1 | 11 | Actual |
| 30154 | 85.46 | 2024-01-11 | 90 | 1 | 13 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
| 30155 | -65.41 | 2024-01-11 | 91 | 1 | 13 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-04-13 | 74 | 1 | 11 | Actual |
| 30156 | 113.53 | 2024-01-11 | 92 | 1 | 13 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 30157 | 2.00 | 2024-01-11 | 96 | 1 | 13 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2024-01-11 | 12 | 2 | 13 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-01-11 | 67 | 2 | 13 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 30165 | 169.68 | 2024-01-11 | 68 | 2 | 13 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 30166 | 50.38 | 2024-01-11 | 69 | 2 | 13 | Actual |
| 609 | 168.00 | 2021-10-11 | 89 | 3 | 6 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 20315 | 147.57 | 2023-04-13 | 89 | 1 | 11 | Actual |
| 30167 | 73.18 | 2024-01-11 | 71 | 2 | 13 | Actual |
| 610 | 259.00 | 2021-10-11 | 90 | 3 | 6 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 20316 | 226.30 | 2023-04-13 | 90 | 1 | 11 | Actual |
| 30168 | 310.03 | 2024-01-11 | 73 | 2 | 13 | Actual |
| 611 | -207.00 | 2021-10-11 | 91 | 3 | 6 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 20317 | -180.09 | 2023-04-13 | 91 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-01-11 | 74 | 2 | 13 | Actual |
| 612 | 345.00 | 2021-10-11 | 92 | 3 | 6 | Actual |
| 10465 | 153.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
| 20318 | 300.76 | 2023-04-13 | 92 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
| 613 | 84.00 | 2021-10-11 | 94 | 3 | 6 | Actual |
| 10466 | 235.00 | 2022-07-12 | 90 | 1 | 5 | Actual |
| 20319 | 72.04 | 2023-04-13 | 94 | 1 | 11 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 614 | 9.00 | 2021-10-11 | 96 | 3 | 6 | Actual |
| 10467 | -188.00 | 2022-07-12 | 91 | 1 | 5 | Actual |
| 20320 | 7.00 | 2023-04-13 | 96 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 10468 | 313.00 | 2022-07-12 | 92 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2023-04-13 | 12 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 10469 | 228.00 | 2022-07-12 | 94 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
| 10470 | 8.00 | 2022-07-12 | 96 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 618 | 1502.00 | 2021-10-11 | 61 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2022-07-12 | 12 | 2 | 5 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10473 | 11200.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-04-13 | 68 | 2 | 11 | Actual |
| 30180 | 160.90 | 2024-01-11 | 89 | 2 | 13 | Actual |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 20329 | 5.01 | 2023-04-13 | 69 | 2 | 11 | Actual |
| 30181 | 246.87 | 2024-01-11 | 90 | 2 | 13 | Actual |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 20330 | 8.21 | 2023-04-13 | 71 | 2 | 11 | Actual |
| 30182 | -195.24 | 2024-01-11 | 91 | 2 | 13 | Actual |
| 625 | 100.00 | 2021-10-11 | 67 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
| 30183 | 329.33 | 2024-01-11 | 92 | 2 | 13 | Actual |
| 626 | 109.00 | 2021-10-11 | 67 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
| 30184 | 4.00 | 2024-01-11 | 96 | 2 | 13 | Actual |
| 627 | 82.00 | 2021-10-11 | 68 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2024-01-11 | 52 | 6 | 13 | Actual |
| 628 | 100.00 | 2021-10-11 | 68 | 4 | 6 | Budget |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 30186 | 4662.74 | 2024-01-11 | 53 | 6 | 13 | Actual |
| 629 | 24.00 | 2021-10-11 | 69 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 30187 | 66065.64 | 2024-01-11 | 56 | 6 | 13 | Actual |
| 630 | 39.00 | 2021-10-11 | 71 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2024-01-11 | 57 | 6 | 13 | Actual |
| 631 | 50.00 | 2021-10-11 | 71 | 4 | 6 | Budget |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 632 | 220.00 | 2021-10-11 | 73 | 4 | 6 | Budget |
| 10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2024-01-11 | 61 | 6 | 13 | Actual |
| 633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
| 10486 | 616.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
| 634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
| 10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2024-01-11 | 63 | 6 | 13 | Actual |
| 635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 20343 | 41.19 | 2023-04-13 | 89 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-01-11 | 67 | 6 | 13 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 20344 | 62.46 | 2023-04-13 | 90 | 2 | 11 | Actual |
| 30196 | 211.78 | 2024-01-11 | 68 | 6 | 13 | Actual |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
| 20345 | -48.18 | 2023-04-13 | 91 | 2 | 11 | Actual |
| 30197 | 64.41 | 2024-01-11 | 69 | 6 | 13 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 10493 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
| 20346 | 82.68 | 2023-04-13 | 92 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-01-11 | 71 | 6 | 13 | Actual |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 10494 | 62.00 | 2022-07-12 | 69 | 6 | 5 | Actual |
Generated 2024-11-10 22:49:23.411 UTC