[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4185 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 30954 | 33419.89 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 30955 | 101260.54 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 30958 | 44601.91 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 30959 | 119591.19 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 30960 | 42889.76 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 30961 | 1253922.69 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 30967 | 359.28 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 30969 | 173.10 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 30970 | 127.36 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 30971 | 36.93 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 30972 | 59.27 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 30985 | 153.95 | 2023-12-23 | 89 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 30986 | 235.87 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 30987 | -187.54 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 30988 | 314.59 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 30989 | 198.64 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 30990 | 9.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 30991 | 260279.01 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 30995 | 116.72 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 30997 | 53.95 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 30998 | 40.12 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 30999 | 12.46 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 31000 | 17.78 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 31006 | 181.61 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 31013 | 45.44 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 31014 | 68.85 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 31015 | -53.50 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 31016 | 92.25 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 31017 | 50.76 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 31018 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 31022 | 305.02 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 31024 | 140.12 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 31026 | 31.61 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 31027 | 45.44 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
Generated 2024-09-21 06:46:26.056 UTC