[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2950 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2023-02-22 | 69 | 6 | 11 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 20445 | 66.72 | 2023-02-22 | 72 | 6 | 11 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 30305 | 420.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 30306 | -336.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 30309 | 14.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
| 30310 | 996.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-02-22 | 89 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-02-22 | 90 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-02-22 | 91 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-02-22 | 92 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-02-22 | 94 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20463 | 4.00 | 2023-02-22 | 96 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20464 | 154.00 | 2023-02-22 | 97 | 6 | 11 | Actual |
| 30317 | 89135.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 20465 | 27000.00 | 2023-02-22 | 99 | 6 | 11 | Actual |
| 30318 | 53817.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2023-02-22 | 101 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 762 | 142.00 | 2021-08-22 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 20467 | 57912.48 | 2023-02-22 | 4 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 763 | 218.00 | 2021-08-22 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-02-22 | 6 | 7 | 11 | Actual |
| 30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 764 | -174.00 | 2021-08-22 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 20469 | 6909.40 | 2023-02-22 | 7 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 765 | 291.00 | 2021-08-22 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-02-22 | 8 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 766 | 3350.00 | 2021-08-22 | 94 | 6 | 6 | Actual |
| 10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2023-02-22 | 13 | 7 | 11 | Actual |
| 30324 | 21397.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 767 | 7.00 | 2021-08-22 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 20472 | 24011.84 | 2023-02-22 | 14 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 768 | 135.00 | 2021-08-22 | 97 | 6 | 6 | Actual |
| 10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-02-22 | 15 | 7 | 11 | Actual |
| 30326 | 48386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 769 | 9000.00 | 2021-08-22 | 99 | 6 | 6 | Actual |
| 10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 20474 | 3795.51 | 2023-02-22 | 18 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 770 | 162900.00 | 2021-08-22 | 101 | 6 | 6 | Budget |
| 10623 | 17.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2023-02-22 | 19 | 7 | 11 | Actual |
| 30328 | 373992.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 771 | 125316.00 | 2021-08-22 | 101 | 6 | 6 | Actual |
| 10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 20476 | 3757.21 | 2023-02-22 | 20 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 772 | 147741.00 | 2021-08-22 | 4 | 7 | 6 | Actual |
| 10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 20477 | 58646.53 | 2023-02-22 | 21 | 7 | 11 | Actual |
| 30330 | 61760.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 773 | 199915.00 | 2021-08-22 | 6 | 7 | 6 | Actual |
| 10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-02-22 | 22 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 774 | 6077.00 | 2021-08-22 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 20479 | 1344.40 | 2023-02-22 | 23 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-08-22 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-02-22 | 24 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-08-22 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-02-22 | 28 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-08-22 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-02-22 | 29 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-08-22 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-02-22 | 31 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-08-22 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-02-22 | 32 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-08-22 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-02-22 | 33 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-08-22 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-02-22 | 34 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-08-22 | 21 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-02-22 | 35 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-08-22 | 22 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-02-22 | 37 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-08-22 | 23 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2023-02-22 | 38 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-08-22 | 24 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-02-22 | 39 | 7 | 11 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-08-22 | 28 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-02-22 | 40 | 7 | 11 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-08-22 | 29 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 20492 | 67798.52 | 2023-02-22 | 43 | 7 | 11 | Actual |
| 30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-08-22 | 31 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 20493 | 175302.99 | 2023-02-22 | 46 | 7 | 11 | Actual |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-08-22 | 32 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-02-22 | 100 | 7 | 11 | Actual |
| 30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-08-22 | 33 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 791 | 14553.00 | 2021-08-22 | 34 | 7 | 6 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 792 | 29888.00 | 2021-08-22 | 35 | 7 | 6 | Actual |
| 10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2021-08-22 | 37 | 7 | 6 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 794 | 22187.00 | 2021-08-22 | 38 | 7 | 6 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 795 | 89617.00 | 2021-08-22 | 39 | 7 | 6 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2021-08-22 | 40 | 7 | 6 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 797 | 350000.00 | 2021-08-22 | 42 | 7 | 6 | Actual |
| 10650 | 62.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 20502 | 1.82 | 2023-02-22 | 69 | 1 | 12 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 798 | -252025.70 | 2021-08-22 | 43 | 7 | 6 | Actual |
Generated 2024-09-21 07:36:32.510 UTC