[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2658 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20370 | 35.87 | 2023-04-13 | 89 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2024-01-11 | 7 | 7 | 13 | 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 |
| 30223 | 11017.25 | 2024-01-11 | 8 | 7 | 13 | 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 |
| 30224 | 74365.80 | 2024-01-11 | 13 | 7 | 13 | 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 |
| 30225 | 53432.07 | 2024-01-11 | 14 | 7 | 13 | 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 |
| 30226 | 116782.38 | 2024-01-11 | 15 | 7 | 13 | 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 |
| 30227 | 4332.91 | 2024-01-11 | 18 | 7 | 13 | 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 |
| 30228 | 13806.77 | 2024-01-11 | 19 | 7 | 13 | 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 |
| 30229 | 4375.02 | 2024-01-11 | 20 | 7 | 13 | 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 |
| 30230 | 45579.29 | 2024-01-11 | 21 | 7 | 13 | 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 |
| 30231 | 3717.11 | 2024-01-11 | 22 | 7 | 13 | 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 |
| 30232 | 1520.58 | 2024-01-11 | 23 | 7 | 13 | 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 |
| 30233 | 7861.05 | 2024-01-11 | 24 | 7 | 13 | 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 |
| 30234 | 7287.35 | 2024-01-11 | 28 | 7 | 13 | 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 |
| 30235 | 60790.10 | 2024-01-11 | 29 | 7 | 13 | 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 |
| 30236 | 43807.33 | 2024-01-11 | 31 | 7 | 13 | 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 |
| 30237 | 10233.02 | 2024-01-11 | 32 | 7 | 13 | 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 |
| 30238 | 7908.42 | 2024-01-11 | 33 | 7 | 13 | 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 |
| 30239 | 35087.87 | 2024-01-11 | 34 | 7 | 13 | 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 |
| 30240 | 31901.85 | 2024-01-11 | 35 | 7 | 13 | 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 |
| 30241 | 31901.85 | 2024-01-11 | 37 | 7 | 13 | 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 |
| 30242 | 10861.10 | 2024-01-11 | 38 | 7 | 13 | 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 |
| 30243 | 43807.33 | 2024-01-11 | 39 | 7 | 13 | 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 |
| 30244 | 10634.78 | 2024-01-11 | 40 | 7 | 13 | 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 |
| 30245 | 805436.91 | 2024-01-11 | 43 | 7 | 13 | 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 |
| 30246 | -61914.02 | 2024-01-11 | 46 | 7 | 13 | 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 |
| 30247 | 7082.09 | 2024-01-11 | 100 | 7 | 13 | 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 |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | 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 |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | 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 |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | 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 |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | 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 |
| 30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | 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 |
| 30253 | 479.00 | 2024-02-11 | 67 | 1 | 3 | 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 |
| 30254 | 363.00 | 2024-02-11 | 68 | 1 | 3 | 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 |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | 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 |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | 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 |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | 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 |
| 30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | 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 |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | 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 |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | 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 |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | 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 |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | 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 |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | 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 |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | 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 |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | 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 |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | 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 |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | 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 |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | 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 |
| 30269 | 485.00 | 2024-02-11 | 89 | 1 | 3 | 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 |
| 30270 | 745.00 | 2024-02-11 | 90 | 1 | 3 | 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 |
| 30271 | -596.00 | 2024-02-11 | 91 | 1 | 3 | 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 |
| 30272 | 994.00 | 2024-02-11 | 92 | 1 | 3 | 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 |
| 30273 | 58.00 | 2024-02-11 | 94 | 1 | 3 | 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 |
| 30274 | 22.00 | 2024-02-11 | 96 | 1 | 3 | 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 |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
Generated 2024-11-11 01:25:54.087 UTC