[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3093 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 20479 | 1344.40 | 2023-02-21 | 23 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-08-21 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-02-21 | 28 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-02-21 | 29 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-08-21 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-08-21 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-02-21 | 32 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-02-21 | 34 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-08-21 | 21 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-02-21 | 37 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2023-02-21 | 38 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-08-21 | 24 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-02-21 | 39 | 7 | 11 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-08-21 | 28 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-02-21 | 40 | 7 | 11 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 20492 | 67798.52 | 2023-02-21 | 43 | 7 | 11 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-08-21 | 31 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 20493 | 175302.99 | 2023-02-21 | 46 | 7 | 11 | Actual |
| 30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-08-21 | 32 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-02-21 | 100 | 7 | 11 | Actual |
| 30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 791 | 14553.00 | 2021-08-21 | 34 | 7 | 6 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 792 | 29888.00 | 2021-08-21 | 35 | 7 | 6 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
| 30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2021-08-21 | 37 | 7 | 6 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 795 | 89617.00 | 2021-08-21 | 39 | 7 | 6 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2021-08-21 | 40 | 7 | 6 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 797 | 350000.00 | 2021-08-21 | 42 | 7 | 6 | Actual |
| 10650 | 62.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
| 20502 | 1.82 | 2023-02-21 | 69 | 1 | 12 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 798 | -252025.70 | 2021-08-21 | 43 | 7 | 6 | Actual |
| 10651 | 95.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 799 | 629881.70 | 2021-08-21 | 45 | 7 | 6 | Actual |
| 10652 | -76.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 800 | -58073.00 | 2021-08-21 | 46 | 7 | 6 | Actual |
| 10653 | 127.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 801 | 14629.00 | 2021-08-21 | 100 | 7 | 6 | Actual |
| 10654 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 802 | 37080.00 | 2021-08-21 | 60 | 1 | 7 | Actual |
| 10655 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 803 | 36600.00 | 2021-08-21 | 60 | 1 | 7 | Budget |
| 10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
| 804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
| 10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 30365 | 13.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-08-21 | 66 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 811 | 550.00 | 2021-08-21 | 66 | 1 | 7 | Budget |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-02-21 | 89 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-08-21 | 67 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-02-21 | 90 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 813 | 324.00 | 2021-08-21 | 67 | 1 | 7 | Actual |
| 10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-02-21 | 91 | 1 | 12 | Actual |
| 30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-08-21 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
| 30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-08-21 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-02-21 | 96 | 1 | 12 | Actual |
| 30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-08-21 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-21 | 12 | 2 | 12 | Actual |
| 30374 | 304.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-08-21 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 30375 | 82.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-08-21 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 30376 | 123.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
| 30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
| 30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
| 10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-02-21 | 68 | 2 | 12 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-02-21 | 69 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 30391 | -392.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 30392 | 653.00 | 2023-12-22 | 92 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 30393 | 401.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
Generated 2024-09-21 02:42:57.622 UTC