[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4423 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30755 | 832.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 30757 | 315.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 30758 | 92.00 | 2024-02-11 | 69 | 1 | 7 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 30759 | 136.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 30761 | 397.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 30768 | 358.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 30772 | 307.00 | 2024-02-11 | 89 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 30773 | 472.00 | 2024-02-11 | 90 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 30774 | -378.00 | 2024-02-11 | 91 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 30775 | 630.00 | 2024-02-11 | 92 | 1 | 7 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 30776 | 348.00 | 2024-02-11 | 94 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 30777 | 15.00 | 2024-02-11 | 96 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 30778 | 270616.00 | 2024-02-11 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 30780 | 24114.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
| 30781 | 2394.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 30782 | 190832.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 30789 | 535.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 30790 | 276.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 30791 | 204.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 30792 | 59.00 | 2024-02-11 | 69 | 6 | 7 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 30794 | 1607.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 11091 | 31.38 | 2022-07-12 | 69 | 2 | 8 | Actual |
| 30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 30807 | 234.00 | 2024-02-11 | 89 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 30808 | 360.00 | 2024-02-11 | 90 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 30809 | -288.00 | 2024-02-11 | 91 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 30810 | 480.00 | 2024-02-11 | 92 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 30811 | 64507.00 | 2024-02-11 | 94 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 30812 | 12.00 | 2024-02-11 | 96 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 30813 | 1992.00 | 2024-02-11 | 97 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 30814 | 71000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 30815 | 803810.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 30817 | 1189422.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 30818 | 37659.00 | 2024-02-11 | 7 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 30819 | 23788.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 30821 | 121321.00 | 2024-02-11 | 14 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 30822 | 245021.00 | 2024-02-11 | 15 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2024-02-11 | 18 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 30824 | 55087.00 | 2024-02-11 | 19 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-07-12 | 91 | 2 | 8 | Actual |
| 30825 | 16076.00 | 2024-02-11 | 20 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11121 | 255.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
| 30826 | 72339.00 | 2024-02-11 | 21 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 30827 | 14681.00 | 2024-02-11 | 22 | 7 | 7 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 30828 | 6062.00 | 2024-02-11 | 23 | 7 | 7 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 30829 | 33870.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2024-02-11 | 28 | 7 | 7 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 30831 | 223368.00 | 2024-02-11 | 29 | 7 | 7 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 30832 | 60677.00 | 2024-02-11 | 31 | 7 | 7 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-07-12 | 54 | 6 | 8 | Budget |
| 30833 | 38829.00 | 2024-02-11 | 32 | 7 | 7 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2024-02-11 | 33 | 7 | 7 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
Generated 2024-11-11 03:28:37.621 UTC