[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2485 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-04-17 | 89 | 2 | 12 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-04-17 | 90 | 2 | 12 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-04-17 | 91 | 2 | 12 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-04-17 | 92 | 2 | 12 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-17 | 96 | 2 | 12 | Actual |
| 843 | 144.00 | 2021-10-15 | 89 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-17 | 52 | 6 | 12 | Actual |
| 844 | 221.00 | 2021-10-15 | 90 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-17 | 53 | 6 | 12 | Actual |
| 845 | -177.00 | 2021-10-15 | 91 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-17 | 56 | 6 | 12 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-17 | 63 | 6 | 12 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-17 | 66 | 6 | 12 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-17 | 67 | 6 | 12 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-17 | 68 | 6 | 12 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-17 | 69 | 6 | 12 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-17 | 71 | 6 | 12 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-17 | 72 | 6 | 12 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-17 | 74 | 6 | 12 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-17 | 76 | 6 | 12 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-17 | 84 | 6 | 12 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-17 | 89 | 6 | 12 | Actual |
| 870 | 217.00 | 2021-10-15 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-17 | 90 | 6 | 12 | Actual |
| 871 | 200.00 | 2021-10-15 | 67 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-07-16 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-04-17 | 91 | 6 | 12 | Actual |
| 872 | 200.00 | 2021-10-15 | 68 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-04-17 | 92 | 6 | 12 | Actual |
| 873 | 161.00 | 2021-10-15 | 68 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-04-17 | 96 | 6 | 12 | Actual |
| 874 | 47.00 | 2021-10-15 | 69 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-04-17 | 97 | 6 | 12 | Actual |
| 875 | 49.00 | 2021-10-15 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-04-17 | 99 | 6 | 12 | Actual |
| 876 | 70.00 | 2021-10-15 | 71 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-04-17 | 101 | 6 | 12 | Actual |
| 877 | 480.00 | 2021-10-15 | 72 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-04-17 | 4 | 7 | 12 | Actual |
| 878 | 156.00 | 2021-10-15 | 72 | 6 | 7 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-04-17 | 6 | 7 | 12 | Actual |
| 879 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-04-17 | 7 | 7 | 12 | Actual |
| 880 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Budget |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-04-17 | 8 | 7 | 12 | Actual |
| 881 | 200.00 | 2021-10-15 | 74 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-04-17 | 13 | 7 | 12 | Actual |
| 882 | 217.00 | 2021-10-15 | 74 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-04-17 | 14 | 7 | 12 | Actual |
| 883 | 985.00 | 2021-10-15 | 76 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-04-17 | 15 | 7 | 12 | Actual |
| 884 | 3100.00 | 2021-10-15 | 76 | 6 | 7 | Budget |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-04-17 | 18 | 7 | 12 | Actual |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-04-17 | 19 | 7 | 12 | Actual |
| 886 | 636.00 | 2021-10-15 | 77 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-17 | 20 | 7 | 12 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-04-17 | 21 | 7 | 12 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-07-16 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-04-17 | 22 | 7 | 12 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-17 | 23 | 7 | 12 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-04-17 | 24 | 7 | 12 | Actual |
| 891 | 418.00 | 2021-10-15 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-04-17 | 28 | 7 | 12 | Actual |
| 892 | 380.00 | 2021-10-15 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-04-17 | 29 | 7 | 12 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-07-16 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-17 | 31 | 7 | 12 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-07-16 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-04-17 | 32 | 7 | 12 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-07-16 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-17 | 33 | 7 | 12 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-07-16 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-04-17 | 34 | 7 | 12 | Actual |
| 897 | 100.00 | 2021-10-15 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-07-16 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-04-17 | 35 | 7 | 12 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-07-16 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-04-17 | 37 | 7 | 12 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-17 | 38 | 7 | 12 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-17 | 39 | 7 | 12 | Actual |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-17 | 40 | 7 | 12 | Actual |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-17 | 43 | 7 | 12 | Actual |
| 903 | 116.00 | 2021-10-15 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-17 | 46 | 7 | 12 | Actual |
| 904 | 178.00 | 2021-10-15 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-04-17 | 100 | 7 | 12 | Actual |
| 905 | -142.00 | 2021-10-15 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 906 | 238.00 | 2021-10-15 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 907 | 6349.00 | 2021-10-15 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 908 | 7.00 | 2021-10-15 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 909 | 171.00 | 2021-10-15 | 97 | 6 | 7 | Actual |
Generated 2024-11-14 06:54:44.526 UTC