[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3384 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2021-10-15 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2021-10-15 | 100 | 7 | 8 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 10986 | 153.00 | 2022-07-16 | 84 | 6 | 7 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 1137 | 380.00 | 2021-11-15 | 65 | 1 | 3 | Budget |
| 10991 | 150.00 | 2022-07-16 | 89 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 1138 | 490.00 | 2021-11-15 | 65 | 1 | 3 | Actual |
| 10992 | 230.00 | 2022-07-16 | 90 | 6 | 7 | Actual |
| 20844 | 201.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 1139 | 445.00 | 2021-11-15 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2022-07-16 | 91 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 1140 | 380.00 | 2021-11-15 | 66 | 1 | 3 | Budget |
| 10994 | 307.00 | 2022-07-16 | 92 | 6 | 7 | Actual |
| 20846 | -247.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 1141 | 200.00 | 2021-11-15 | 67 | 1 | 3 | Budget |
| 10995 | 9107.00 | 2022-07-16 | 94 | 6 | 7 | Actual |
| 20847 | 412.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 1142 | 220.00 | 2021-11-15 | 67 | 1 | 3 | Actual |
| 10996 | 8.00 | 2022-07-16 | 96 | 6 | 7 | Actual |
| 20848 | 294.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 1143 | 165.00 | 2021-11-15 | 68 | 1 | 3 | Actual |
| 10997 | 210.00 | 2022-07-16 | 97 | 6 | 7 | Actual |
| 20849 | 10.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 1144 | 100.00 | 2021-11-15 | 68 | 1 | 3 | Budget |
| 10998 | 64000.00 | 2022-07-16 | 99 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 1145 | 49.00 | 2021-11-15 | 69 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2022-07-16 | 101 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 1146 | 50.00 | 2021-11-15 | 71 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2022-07-16 | 101 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 1147 | 70.00 | 2021-11-15 | 71 | 1 | 3 | Budget |
| 11001 | 117184.00 | 2022-07-16 | 4 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
| 1148 | 300.00 | 2021-11-15 | 73 | 1 | 3 | Budget |
| 11002 | 629580.00 | 2022-07-16 | 6 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 1149 | 286.00 | 2021-11-15 | 73 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2022-07-16 | 7 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 1150 | 144.00 | 2021-11-15 | 74 | 1 | 3 | Actual |
| 11004 | 12591.00 | 2022-07-16 | 8 | 7 | 7 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 1151 | 100.00 | 2021-11-15 | 74 | 1 | 3 | Budget |
| 11005 | 93492.00 | 2022-07-16 | 13 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 1152 | 280.00 | 2021-11-15 | 76 | 1 | 3 | Budget |
| 11006 | 56662.00 | 2022-07-16 | 14 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 1153 | 303.00 | 2021-11-15 | 76 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2022-07-16 | 15 | 7 | 7 | Actual |
| 20859 | 608.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 1154 | 545.00 | 2021-11-15 | 77 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2022-07-16 | 18 | 7 | 7 | Actual |
| 20860 | 553.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 1155 | 480.00 | 2021-11-15 | 77 | 1 | 3 | Budget |
| 11009 | 30604.00 | 2022-07-16 | 19 | 7 | 7 | Actual |
| 20861 | 270.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 11010 | 9604.00 | 2022-07-16 | 20 | 7 | 7 | Actual |
| 20862 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2022-07-16 | 21 | 7 | 7 | Actual |
| 20863 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 11012 | 8321.00 | 2022-07-16 | 22 | 7 | 7 | Actual |
| 20864 | 88.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 11013 | 3436.00 | 2022-07-16 | 23 | 7 | 7 | Actual |
| 20865 | 262.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 1160 | 380.00 | 2021-11-15 | 81 | 1 | 3 | Budget |
| 11014 | 16726.00 | 2022-07-16 | 24 | 7 | 7 | Actual |
| 20866 | 361.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2022-07-16 | 28 | 7 | 7 | Actual |
| 20867 | 336.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2022-07-16 | 29 | 7 | 7 | Actual |
| 20868 | 2618.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 11017 | 44047.00 | 2022-07-16 | 31 | 7 | 7 | Actual |
| 20869 | 716.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 11018 | 20682.00 | 2022-07-16 | 32 | 7 | 7 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2022-07-16 | 33 | 7 | 7 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 1166 | 129.00 | 2021-11-15 | 84 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2022-07-16 | 34 | 7 | 7 | Actual |
| 20872 | 502.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 1167 | 100.00 | 2021-11-15 | 84 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2022-07-16 | 35 | 7 | 7 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 11022 | 43672.00 | 2022-07-16 | 37 | 7 | 7 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2022-07-16 | 38 | 7 | 7 | Actual |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 1170 | 495.00 | 2021-11-15 | 87 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2022-07-16 | 39 | 7 | 7 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
| 11025 | 20237.00 | 2022-07-16 | 40 | 7 | 7 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 1172 | 251.00 | 2021-11-15 | 89 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
| 20878 | 209.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 1173 | 386.00 | 2021-11-15 | 90 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2022-07-16 | 46 | 7 | 7 | Actual |
| 20879 | 321.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 1174 | -309.00 | 2021-11-15 | 91 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2022-07-16 | 100 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 1175 | 514.00 | 2021-11-15 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 20881 | 428.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 1176 | 228.00 | 2021-11-15 | 94 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 1177 | 11.00 | 2021-11-15 | 96 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 20883 | 10.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2021-11-15 | 12 | 2 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 20884 | 538.00 | 2023-05-18 | 97 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2021-11-15 | 52 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2021-11-15 | 52 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-16 | 62 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2021-11-15 | 53 | 6 | 3 | Budget |
| 11035 | 928.37 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-18 | 4 | 7 | 5 | Actual |
| 1182 | 5220.00 | 2021-11-15 | 53 | 6 | 3 | Actual |
| 11036 | 380.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 20888 | 518382.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 1183 | 56580.00 | 2021-11-15 | 56 | 6 | 3 | Actual |
| 11037 | 843.52 | 2022-07-16 | 66 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2023-05-18 | 7 | 7 | 5 | Actual |
| 1184 | 67900.00 | 2021-11-15 | 56 | 6 | 3 | Budget |
| 11038 | 480.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
| 20890 | 10367.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 11039 | 423.82 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 11040 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 20892 | 46654.00 | 2023-05-18 | 14 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2021-11-15 | 61 | 6 | 3 | Budget |
| 11041 | 314.72 | 2022-07-16 | 68 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 11043 | 93.51 | 2022-07-16 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 1191 | 2400.00 | 2021-11-15 | 63 | 6 | 3 | Budget |
| 11045 | 141.99 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2021-11-15 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 11047 | 585.94 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-07-16 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 1195 | 200.00 | 2021-11-15 | 66 | 6 | 3 | Budget |
| 11049 | 200.00 | 2022-07-16 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 1196 | 313.00 | 2021-11-15 | 66 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 1197 | 156.00 | 2021-11-15 | 67 | 6 | 3 | Actual |
| 11051 | 688.97 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 1198 | 100.00 | 2021-11-15 | 67 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
| 11053 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 1200 | 116.00 | 2021-11-15 | 68 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 1201 | 34.00 | 2021-11-15 | 69 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 1202 | 28.00 | 2021-11-15 | 71 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 20908 | 92953.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 1203 | 50.00 | 2021-11-15 | 71 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 1204 | 200.00 | 2021-11-15 | 72 | 6 | 3 | Budget |
| 11058 | 851.10 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 1205 | 131.00 | 2021-11-15 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-16 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 1206 | 203.00 | 2021-11-15 | 73 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 1207 | 220.00 | 2021-11-15 | 73 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 1208 | 100.00 | 2021-11-15 | 74 | 6 | 3 | Budget |
Generated 2024-11-14 22:50:03.226 UTC