[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3223 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-04-13 | 89 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-04-13 | 90 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-10-11 | 67 | 1 | 7 | Budget |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-04-13 | 91 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-04-13 | 92 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-10-11 | 68 | 1 | 7 | Actual |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-04-13 | 96 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-10-11 | 68 | 1 | 7 | Budget |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-04-13 | 12 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-10-11 | 69 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 30374 | 304.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 10671 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-02-11 | 69 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-10-11 | 71 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-07-12 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 30377 | 642.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
| 30378 | 346.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
| 10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-04-13 | 68 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-04-13 | 69 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-02-11 | 89 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 30391 | -392.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 30392 | 653.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 30393 | 401.00 | 2024-02-11 | 94 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-02-11 | 96 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-04-13 | 89 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2024-02-11 | 12 | 2 | 4 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-04-13 | 90 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-04-13 | 91 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-04-13 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-13 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-13 | 52 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-10-11 | 89 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-13 | 53 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 844 | 221.00 | 2021-10-11 | 90 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 845 | -177.00 | 2021-10-11 | 91 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-12 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-11 | 92 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-12 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-13 | 61 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-11 | 94 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-12 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-11 | 96 | 1 | 7 | Actual |
| 10702 | 381.00 | 2022-07-12 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-13 | 63 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-11 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-13 | 65 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-11 | 52 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-07-12 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-13 | 66 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-11 | 52 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-13 | 67 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-11 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-13 | 68 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-11 | 53 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-13 | 69 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-11 | 56 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-13 | 72 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-11 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-11 | 57 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-11 | 57 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-13 | 74 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
| 10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
| 10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-12 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
| 10718 | 80.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-12 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 10720 | 29.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-02-11 | 89 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-02-11 | 90 | 6 | 4 | Actual |
Generated 2024-11-11 00:42:11.881 UTC