[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3703 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20909 | 26827.00 | 2023-05-17 | 38 | 7 | 5 | Actual |
| 29650 | 382.00 | 2024-01-14 | 94 | 1 | 7 | Actual |
| 1205 | 131.00 | 2021-11-14 | 72 | 6 | 3 | Actual |
| 11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-17 | 39 | 7 | 5 | Actual |
| 29651 | 17.00 | 2024-01-14 | 96 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-17 | 40 | 7 | 5 | Actual |
| 29652 | 202861.00 | 2024-01-14 | 12 | 2 | 7 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 29653 | 19018.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-05-17 | 46 | 7 | 5 | Actual |
| 29654 | 6339.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
| 29655 | 10070.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 1210 | 787.00 | 2021-11-14 | 76 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 29656 | 130353.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
| 1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
| 11064 | 251.09 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 29657 | 19018.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-01-14 | 61 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-05-17 | 66 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-01-14 | 62 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 29661 | 31697.00 | 2024-01-14 | 63 | 6 | 7 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2023-05-17 | 68 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-01-14 | 65 | 6 | 7 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 11070 | 245.03 | 2022-07-15 | 89 | 1 | 8 | Actual |
| 20922 | 31.00 | 2023-05-17 | 69 | 1 | 6 | Actual |
| 29663 | 436.00 | 2024-01-14 | 66 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-07-15 | 90 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-01-14 | 67 | 6 | 7 | Actual |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 11072 | -298.91 | 2022-07-15 | 91 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
| 29665 | 180.00 | 2024-01-14 | 68 | 6 | 7 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-07-15 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-05-17 | 74 | 1 | 6 | Actual |
| 29666 | 48.00 | 2024-01-14 | 69 | 6 | 7 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 11074 | 442.00 | 2022-07-15 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-01-14 | 71 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-07-15 | 96 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 29668 | 1901.00 | 2024-01-14 | 72 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 11076 | 128924.70 | 2022-07-15 | 12 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 29670 | 291.00 | 2024-01-14 | 74 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-05-17 | 81 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 20933 | 69.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-01-14 | 81 | 6 | 7 | Actual |
| 1230 | 179.00 | 2021-11-14 | 89 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 20936 | 161.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 20937 | 248.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 29678 | 237.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-05-17 | 91 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 20939 | 331.00 | 2023-05-17 | 92 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 20940 | 9.00 | 2023-05-17 | 96 | 1 | 6 | Actual |
| 29681 | 231.00 | 2024-01-14 | 89 | 6 | 7 | Actual |
| 1236 | 177.00 | 2021-11-14 | 97 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2023-05-17 | 12 | 2 | 6 | Actual |
| 29682 | 356.00 | 2024-01-14 | 90 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2021-11-14 | 99 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 29683 | -285.00 | 2024-01-14 | 91 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2021-11-14 | 101 | 6 | 3 | Budget |
| 11091 | 31.38 | 2022-07-15 | 69 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 29684 | 475.00 | 2024-01-14 | 92 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2021-11-14 | 101 | 6 | 3 | Actual |
| 11092 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 29685 | 47907.00 | 2024-01-14 | 94 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2021-11-14 | 4 | 7 | 3 | Actual |
| 11093 | 48.05 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 1241 | 169957.00 | 2021-11-14 | 6 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
| 20946 | 69.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 1242 | 5122.00 | 2021-11-14 | 7 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 1243 | 3399.00 | 2021-11-14 | 8 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-07-15 | 74 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 1244 | 23454.00 | 2021-11-14 | 13 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
| 20949 | 8.00 | 2023-05-17 | 69 | 2 | 6 | Actual |
| 1245 | 17675.00 | 2021-11-14 | 14 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-05-17 | 74 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
| 29686 | 12.00 | 2024-01-14 | 96 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 29687 | 1683.00 | 2024-01-14 | 97 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 29688 | 71000.00 | 2024-01-14 | 99 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 29689 | 633943.00 | 2024-01-14 | 101 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 29690 | 933491.00 | 2024-01-14 | 4 | 7 | 7 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 29691 | 1163267.00 | 2024-01-14 | 6 | 7 | 7 | Actual |
| 1258 | 27705.00 | 2021-11-14 | 33 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-05-17 | 89 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2024-01-14 | 7 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2021-11-14 | 34 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-05-17 | 90 | 2 | 6 | Actual |
| 29693 | 23265.00 | 2024-01-14 | 8 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-11-14 | 35 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 29694 | 179724.00 | 2024-01-14 | 13 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-11-14 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 29695 | 104694.00 | 2024-01-14 | 14 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-11-14 | 38 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-05-17 | 96 | 2 | 6 | Actual |
| 29696 | 225673.00 | 2024-01-14 | 15 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-11-14 | 39 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 29697 | 17287.00 | 2024-01-14 | 18 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-11-14 | 40 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 29698 | 55087.00 | 2024-01-14 | 19 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-11-14 | 43 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-07-15 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2024-01-14 | 20 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-11-14 | 46 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-07-15 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2024-01-14 | 21 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-07-15 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 29701 | 14830.00 | 2024-01-14 | 22 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 11121 | 255.63 | 2022-07-15 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 29702 | 6062.00 | 2024-01-14 | 23 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-07-15 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 29703 | 33243.00 | 2024-01-14 | 24 | 7 | 7 | Actual |
Generated 2024-11-13 08:03:40.630 UTC