[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 21518 | 59689.11 | 2023-05-14 | 39 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2024-02-11 | 43 | 7 | 13 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 21519 | 9491.36 | 2023-05-14 | 40 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2024-02-11 | 46 | 7 | 13 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 31373 | 6806.64 | 2024-02-11 | 100 | 7 | 13 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-05-14 | 46 | 7 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-05-14 | 100 | 7 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 31380 | 446.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 31381 | 132.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 21529 | 11.40 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 31382 | 193.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 21530 | 3.95 | 2023-05-14 | 69 | 1 | 12 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 21531 | 6.08 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 21532 | 20.97 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 21533 | 42.25 | 2023-05-14 | 74 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 21544 | 75.23 | 2023-05-14 | 89 | 1 | 12 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 21545 | 115.65 | 2023-05-14 | 90 | 1 | 12 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 21546 | -90.73 | 2023-05-14 | 91 | 1 | 12 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 21547 | 153.95 | 2023-05-14 | 92 | 1 | 12 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 21548 | 4.00 | 2023-05-14 | 96 | 1 | 12 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11697 | 156.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2023-05-14 | 12 | 2 | 12 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 11698 | 100.00 | 2022-08-11 | 68 | 1 | 6 | Budget |
| 21550 | 48.63 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 11699 | 46.00 | 2022-08-11 | 69 | 1 | 6 | Actual |
| 21551 | 215.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 21553 | 360.34 | 2023-05-14 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 21557 | 25.23 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 21560 | 12.46 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-05-14 | 68 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 21562 | 2.89 | 2023-05-14 | 69 | 6 | 12 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 21564 | 1.00 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-05-14 | 73 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 21566 | 28.42 | 2023-05-14 | 74 | 6 | 12 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 21577 | 123.10 | 2023-05-14 | 89 | 6 | 12 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 11726 | 162.00 | 2022-08-11 | 89 | 1 | 6 | Actual |
| 21578 | 189.06 | 2023-05-14 | 90 | 6 | 12 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 11727 | 249.00 | 2022-08-11 | 90 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-05-14 | 91 | 6 | 12 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 11728 | -199.00 | 2022-08-11 | 91 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-05-14 | 92 | 6 | 12 | Actual |
Generated 2024-11-10 19:41:23.224 UTC