[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2876 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 1356 | 176.00 | 2021-11-11 | 89 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-11-11 | 90 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-11-11 | 94 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-11-11 | 96 | 1 | 4 | Actual |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
Generated 2024-11-10 17:08:07.288 UTC