[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2564 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 20347 | 19.91 | 2023-02-22 | 94 | 2 | 11 | Actual |
| 30199 | 466.17 | 2023-11-22 | 72 | 6 | 13 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 20348 | 2.00 | 2023-02-22 | 96 | 2 | 11 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 10497 | 650.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
| 30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 10498 | 266.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-02-22 | 66 | 3 | 11 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 20355 | 29.48 | 2023-02-22 | 68 | 3 | 11 | Actual |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 20356 | 9.27 | 2023-02-22 | 69 | 3 | 11 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-02-22 | 71 | 3 | 11 | Actual |
| 30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 30212 | 131.08 | 2023-11-22 | 89 | 6 | 13 | Actual |
| 656 | 107.00 | 2021-08-22 | 89 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 30213 | 201.26 | 2023-11-22 | 90 | 6 | 13 | Actual |
| 657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
| 30214 | -158.39 | 2023-11-22 | 91 | 6 | 13 | Actual |
| 658 | -132.00 | 2021-08-22 | 91 | 4 | 6 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 30215 | 267.92 | 2023-11-22 | 92 | 6 | 13 | Actual |
| 659 | 220.00 | 2021-08-22 | 92 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 30216 | 4.00 | 2023-11-22 | 96 | 6 | 13 | Actual |
| 660 | 55.00 | 2021-08-22 | 94 | 4 | 6 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 30217 | 110.00 | 2023-11-22 | 97 | 6 | 13 | Actual |
| 661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2023-11-22 | 99 | 6 | 13 | Actual |
| 662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2023-11-22 | 101 | 6 | 13 | Actual |
| 663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2023-11-22 | 4 | 7 | 13 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2023-11-22 | 6 | 7 | 13 | Actual |
| 665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-02-22 | 89 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2023-11-22 | 7 | 7 | 13 | Actual |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-02-22 | 90 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2023-11-22 | 8 | 7 | 13 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 20372 | -40.73 | 2023-02-22 | 91 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2023-11-22 | 13 | 7 | 13 | Actual |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-02-22 | 92 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2023-11-22 | 14 | 7 | 13 | Actual |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-02-22 | 94 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2023-11-22 | 15 | 7 | 13 | Actual |
| 670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-02-22 | 96 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2023-11-22 | 18 | 7 | 13 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 10524 | 184.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2023-11-22 | 19 | 7 | 13 | Actual |
| 672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
| 10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 30229 | 4375.02 | 2023-11-22 | 20 | 7 | 13 | Actual |
| 673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
| 10526 | 246.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2023-11-22 | 21 | 7 | 13 | Actual |
| 674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2023-11-22 | 22 | 7 | 13 | Actual |
| 675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
| 10528 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-02-22 | 66 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2023-11-22 | 23 | 7 | 13 | Actual |
| 676 | 20.00 | 2021-08-22 | 69 | 5 | 6 | Actual |
| 10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
| 30233 | 7861.05 | 2023-11-22 | 24 | 7 | 13 | Actual |
| 677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-02-22 | 68 | 4 | 11 | Actual |
| 30234 | 7287.35 | 2023-11-22 | 28 | 7 | 13 | Actual |
| 678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
| 10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-02-22 | 69 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2023-11-22 | 29 | 7 | 13 | Actual |
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-02-22 | 71 | 4 | 11 | Actual |
| 30236 | 43807.33 | 2023-11-22 | 31 | 7 | 13 | Actual |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 10533 | 190501.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2023-11-22 | 32 | 7 | 13 | Actual |
| 681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2023-11-22 | 33 | 7 | 13 | Actual |
| 682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
| 10535 | 13118.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2023-11-22 | 34 | 7 | 13 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2023-11-22 | 35 | 7 | 13 | Actual |
| 684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2023-11-22 | 37 | 7 | 13 | Actual |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 30242 | 10861.10 | 2023-11-22 | 38 | 7 | 13 | Actual |
| 686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
| 10539 | 85354.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2023-11-22 | 39 | 7 | 13 | Actual |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2023-11-22 | 40 | 7 | 13 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2023-11-22 | 43 | 7 | 13 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 30246 | -61914.02 | 2023-11-22 | 46 | 7 | 13 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2023-11-22 | 100 | 7 | 13 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-02-22 | 89 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-02-22 | 90 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-02-22 | 91 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-02-22 | 92 | 4 | 11 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-02-22 | 94 | 4 | 11 | Actual |
| 30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-02-22 | 96 | 4 | 11 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 10551 | 17102.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
| 30255 | 104.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
| 30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-02-22 | 66 | 5 | 11 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 703 | 71.00 | 2021-08-22 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
Generated 2024-09-21 07:29:21.518 UTC