[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2743 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-04-17 | 81 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-01-15 | 40 | 7 | 13 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-07-16 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2024-01-15 | 43 | 7 | 13 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-07-16 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 30246 | -61914.02 | 2024-01-15 | 46 | 7 | 13 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-07-16 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-01-15 | 100 | 7 | 13 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2022-07-16 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-07-16 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2022-07-16 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-04-17 | 89 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-07-16 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-04-17 | 90 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2022-07-16 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-04-17 | 91 | 4 | 11 | Actual |
| 30252 | 946.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-07-16 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-04-17 | 92 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2022-07-16 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-04-17 | 94 | 4 | 11 | Actual |
| 30254 | 363.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2022-07-16 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-04-17 | 96 | 4 | 11 | Actual |
| 30255 | 104.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-10-15 | 84 | 5 | 6 | Budget |
| 10551 | 17102.00 | 2022-07-16 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-17 | 60 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2022-07-16 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-04-17 | 61 | 5 | 11 | Actual |
| 30257 | 686.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2022-07-16 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2023-04-17 | 62 | 5 | 11 | Actual |
| 30258 | 338.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-16 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-04-17 | 65 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 10555 | 20232.00 | 2022-07-16 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-04-17 | 66 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 703 | 71.00 | 2021-10-15 | 89 | 5 | 6 | Actual |
| 10556 | 40825.00 | 2022-07-16 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-04-17 | 67 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 704 | 109.00 | 2021-10-15 | 90 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2022-07-16 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2023-04-17 | 68 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 705 | -87.00 | 2021-10-15 | 91 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 20410 | 9.27 | 2023-04-17 | 69 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 706 | 145.00 | 2021-10-15 | 92 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-16 | 46 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-04-17 | 71 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 707 | 36.00 | 2021-10-15 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-16 | 100 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-04-17 | 73 | 5 | 11 | Actual |
| 30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 708 | 4.00 | 2021-10-15 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-04-17 | 74 | 5 | 11 | Actual |
| 30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-17 | 76 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 710 | 8300.00 | 2021-10-15 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-17 | 77 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 711 | 4100.00 | 2021-10-15 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 30269 | 485.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 712 | 3759.00 | 2021-10-15 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 30270 | 745.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 30271 | -596.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 30272 | 994.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 30273 | 58.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 30274 | 22.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-17 | 89 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-17 | 90 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-17 | 91 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-16 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-17 | 92 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-17 | 94 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-17 | 96 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-17 | 52 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2023-04-17 | 53 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-15 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-16 | 74 | 1 | 6 | Actual |
| 20432 | 36.93 | 2023-04-17 | 54 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 728 | 285.00 | 2021-10-15 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2022-07-16 | 74 | 1 | 6 | Budget |
| 20433 | 12473.33 | 2023-04-17 | 56 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-10-15 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-17 | 57 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2021-10-15 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2021-10-15 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-17 | 61 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 732 | 109.00 | 2021-10-15 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 20437 | 950.78 | 2023-04-17 | 62 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 733 | 31.00 | 2021-10-15 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 20438 | 874.18 | 2023-04-17 | 63 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 734 | 36.00 | 2021-10-15 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-04-17 | 65 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-10-15 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-04-17 | 66 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-15 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-04-17 | 67 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 737 | 244.00 | 2021-10-15 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-04-17 | 68 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 738 | 201.00 | 2021-10-15 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2023-04-17 | 69 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-10-15 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-04-17 | 71 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-10-15 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 20445 | 66.72 | 2023-04-17 | 72 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 741 | 145.00 | 2021-10-15 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-04-17 | 73 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-04-17 | 74 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-10-15 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-17 | 76 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-16 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-04-17 | 77 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
Generated 2024-11-14 07:41:18.105 UTC