[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
| 1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 20964 | 96.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
| 1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
| 1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 1262 | 35743.00 | 2021-09-21 | 38 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 11121 | 255.63 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 11123 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-03-24 | 92 | 3 | 6 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 11150 | 28.35 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-03-24 | 69 | 4 | 6 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 11154 | 850.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
| 1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
| 1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
| 1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 11179 | 129.87 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
| 11181 | -156.49 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
| 11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
| 11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
| 11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 18:36:39.905 UTC