[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3471 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-15 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-15 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-15 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-12-15 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-15 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-15 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-15 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-15 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-15 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-12-15 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-12-15 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-15 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-15 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-12-15 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-15 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 10942 | 38600.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 10943 | 44840.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 10944 | 3000.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 10945 | 2857.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
| 2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
| 10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 10950 | 3296.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 2294 | 244.00 | 2021-12-15 | 89 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 2295 | 376.00 | 2021-12-15 | 90 | 1 | 3 | Actual |
| 10952 | 4571.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 2296 | -301.00 | 2021-12-15 | 91 | 1 | 3 | Actual |
| 10953 | 14200.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 2297 | 501.00 | 2021-12-15 | 92 | 1 | 3 | Actual |
| 10954 | 380.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 2298 | 226.00 | 2021-12-15 | 94 | 1 | 3 | Actual |
| 10955 | 616.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 2299 | 11.00 | 2021-12-15 | 96 | 1 | 3 | Actual |
| 10956 | 380.00 | 2022-07-15 | 66 | 6 | 7 | Budget |
| 2300 | 52500.00 | 2021-12-15 | 12 | 2 | 3 | Actual |
| 10957 | 560.00 | 2022-07-15 | 66 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2021-12-15 | 52 | 6 | 3 | Actual |
| 10958 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2021-12-15 | 52 | 6 | 3 | Budget |
| 10959 | 280.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 10960 | 208.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 10961 | 100.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2022-07-15 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2022-07-15 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2022-07-15 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2022-07-15 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2022-07-15 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2022-07-15 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2022-07-15 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2022-07-15 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2022-07-15 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2022-07-15 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2022-07-15 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2022-07-15 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2022-07-15 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2022-07-15 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2022-07-15 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2022-07-15 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2022-07-15 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2022-07-15 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2022-07-15 | 13 | 7 | 7 | Actual |
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-15 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-15 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-15 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-15 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-15 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-12-15 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-15 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-12-15 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-15 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-15 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-15 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-15 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-15 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-15 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-15 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-15 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-15 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-15 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-15 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-12-15 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-15 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-12-15 | 68 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2022-07-15 | 14 | 7 | 7 | Actual |
| 2404 | 30.00 | 2021-12-15 | 68 | 7 | 3 | Budget |
| 11007 | 120879.00 | 2022-07-15 | 15 | 7 | 7 | Actual |
| 2405 | 11.00 | 2021-12-15 | 69 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2022-07-15 | 18 | 7 | 7 | Actual |
| 2406 | 15.00 | 2021-12-15 | 71 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2022-07-15 | 19 | 7 | 7 | Actual |
| 2407 | 30.00 | 2021-12-15 | 71 | 7 | 3 | Budget |
| 11010 | 9604.00 | 2022-07-15 | 20 | 7 | 7 | Actual |
| 2408 | 80.00 | 2021-12-15 | 73 | 7 | 3 | Budget |
| 11011 | 44816.00 | 2022-07-15 | 21 | 7 | 7 | Actual |
| 2409 | 68.00 | 2021-12-15 | 73 | 7 | 3 | Actual |
| 11012 | 8321.00 | 2022-07-15 | 22 | 7 | 7 | Actual |
| 2410 | 111.00 | 2021-12-15 | 74 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2022-07-15 | 23 | 7 | 7 | Actual |
| 2411 | 100.00 | 2021-12-15 | 74 | 7 | 3 | Budget |
| 11014 | 16726.00 | 2022-07-15 | 24 | 7 | 7 | Actual |
| 2412 | 60.00 | 2021-12-15 | 76 | 7 | 3 | Budget |
| 11015 | 13867.00 | 2022-07-15 | 28 | 7 | 7 | Actual |
| 2413 | 78.00 | 2021-12-15 | 76 | 7 | 3 | Actual |
| 11016 | 129426.00 | 2022-07-15 | 29 | 7 | 7 | Actual |
| 2414 | 140.00 | 2021-12-15 | 77 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2022-07-15 | 31 | 7 | 7 | Actual |
| 2415 | 100.00 | 2021-12-15 | 77 | 7 | 3 | Budget |
| 11018 | 20682.00 | 2022-07-15 | 32 | 7 | 7 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 11019 | 19393.00 | 2022-07-15 | 33 | 7 | 7 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 11020 | 44070.00 | 2022-07-15 | 34 | 7 | 7 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2022-07-15 | 35 | 7 | 7 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 11022 | 43672.00 | 2022-07-15 | 37 | 7 | 7 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 11023 | 23367.00 | 2022-07-15 | 38 | 7 | 7 | Actual |
| 2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
Generated 2024-11-13 08:34:33.046 UTC