[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3703 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2021-11-15 | 62 | 1 | 4 | Actual |
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2021-11-15 | 62 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-11-15 | 65 | 1 | 4 | Budget |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 1322 | 968.00 | 2021-11-15 | 65 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 1323 | 880.00 | 2021-11-15 | 66 | 1 | 4 | Actual |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 1324 | 750.00 | 2021-11-15 | 66 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 1325 | 380.00 | 2021-11-15 | 67 | 1 | 4 | Budget |
| 11179 | 129.87 | 2022-07-16 | 89 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 1326 | 429.00 | 2021-11-15 | 67 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-07-16 | 90 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 1327 | 330.00 | 2021-11-15 | 68 | 1 | 4 | Actual |
| 11181 | -156.49 | 2022-07-16 | 91 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 1328 | 280.00 | 2021-11-15 | 68 | 1 | 4 | Budget |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 1329 | 97.00 | 2021-11-15 | 69 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 1330 | 99.00 | 2021-11-15 | 71 | 1 | 4 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 1331 | 110.00 | 2021-11-15 | 71 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-07-16 | 97 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 1332 | 500.00 | 2021-11-15 | 73 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2022-07-16 | 99 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 1333 | 572.00 | 2021-11-15 | 73 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-07-16 | 101 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 1334 | 285.00 | 2021-11-15 | 74 | 1 | 4 | Actual |
| 11188 | 415890.65 | 2022-07-16 | 101 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 1335 | 280.00 | 2021-11-15 | 74 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-07-16 | 4 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2022-07-16 | 6 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 1337 | 599.00 | 2021-11-15 | 76 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-07-16 | 7 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2021-11-15 | 77 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2022-07-16 | 8 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-07-16 | 13 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 11194 | 84590.54 | 2022-07-16 | 14 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-07-16 | 15 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2022-07-16 | 18 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-07-16 | 19 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
| 11198 | 11225.53 | 2022-07-16 | 20 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-07-16 | 21 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 11200 | 8828.52 | 2022-07-16 | 22 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2022-07-16 | 23 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 11202 | 19045.38 | 2022-07-16 | 24 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 1350 | 180.00 | 2021-11-15 | 84 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 11209 | 57874.89 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 1356 | 176.00 | 2021-11-15 | 89 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2022-07-16 | 37 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 1357 | 270.00 | 2021-11-15 | 90 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 1358 | -216.00 | 2021-11-15 | 91 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 1359 | 360.00 | 2021-11-15 | 92 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 1360 | 96.00 | 2021-11-15 | 94 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 1361 | 11.00 | 2021-11-15 | 96 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2022-07-16 | 46 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2021-11-15 | 12 | 2 | 4 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2021-11-15 | 52 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 30921 | 851.10 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2021-11-15 | 52 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2021-11-15 | 53 | 6 | 4 | Budget |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2021-11-15 | 53 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2021-11-15 | 56 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2021-11-15 | 56 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-15 | 57 | 6 | 4 | Budget |
| 11223 | 488.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 30927 | 275.33 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2021-11-15 | 57 | 6 | 4 | Actual |
| 11224 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 30928 | 422.30 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 11225 | 380.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 30929 | -335.28 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 11226 | 444.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 30930 | 563.21 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2021-11-15 | 61 | 6 | 4 | Budget |
| 11227 | 221.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 30931 | 60899.19 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2021-11-15 | 61 | 6 | 4 | Actual |
| 11228 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 30932 | 8.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2021-11-15 | 62 | 6 | 4 | Actual |
| 11229 | 200.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
| 30933 | 1704.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2021-11-15 | 62 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
| 30934 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2021-11-15 | 63 | 6 | 4 | Budget |
| 11231 | 49.00 | 2022-08-15 | 69 | 1 | 3 | Actual |
| 30935 | 787618.79 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2021-11-15 | 63 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 30936 | 1111023.30 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 1379 | 540.00 | 2021-11-15 | 65 | 6 | 4 | Actual |
| 11233 | 76.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 30937 | 1461178.31 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 1380 | 380.00 | 2021-11-15 | 65 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 1381 | 380.00 | 2021-11-15 | 66 | 6 | 4 | Budget |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 30939 | 29222.84 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 1382 | 491.00 | 2021-11-15 | 66 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-08-15 | 74 | 1 | 3 | Budget |
| 30940 | 219176.38 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 1383 | 240.00 | 2021-11-15 | 67 | 6 | 4 | Actual |
| 11237 | 131.00 | 2022-08-15 | 74 | 1 | 3 | Actual |
| 30941 | 138811.24 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 1384 | 200.00 | 2021-11-15 | 67 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 30942 | 289312.53 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 1385 | 100.00 | 2021-11-15 | 68 | 6 | 4 | Budget |
| 11239 | 338.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 30943 | 18710.52 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 1386 | 180.00 | 2021-11-15 | 68 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 30944 | 59618.86 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 1387 | 54.00 | 2021-11-15 | 69 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 30945 | 17587.77 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 1388 | 48.00 | 2021-11-15 | 71 | 6 | 4 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 30946 | 107021.26 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 1389 | 70.00 | 2021-11-15 | 71 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 1390 | 380.00 | 2021-11-15 | 72 | 6 | 4 | Budget |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 30948 | 6561.81 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 1391 | 524.00 | 2021-11-15 | 72 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 30949 | 36995.71 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 1392 | 312.00 | 2021-11-15 | 73 | 6 | 4 | Actual |
| 11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 30950 | 29389.51 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 1393 | 300.00 | 2021-11-15 | 73 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 30951 | 244337.45 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 1394 | 200.00 | 2021-11-15 | 74 | 6 | 4 | Budget |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 30952 | 107521.27 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 1395 | 271.00 | 2021-11-15 | 74 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2021-11-15 | 76 | 6 | 4 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 30954 | 33419.89 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2021-11-15 | 76 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 30955 | 101260.54 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 1398 | 550.00 | 2021-11-15 | 77 | 6 | 4 | Budget |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 30956 | 216015.71 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 1399 | 594.00 | 2021-11-15 | 77 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 30958 | 44601.91 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
Generated 2024-11-14 07:29:28.228 UTC