[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
| 22288 | 141.99 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
| 22289 | 216.24 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
| 22290 | -171.64 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
| 22291 | 288.97 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
| 22292 | 86032.99 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
| 22293 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
| 22294 | 810.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
| 22295 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 12466 | 57156.00 | 2022-09-11 | 21 | 7 | 3 | Actual |
| 22299 | 30900.14 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 12467 | 11887.00 | 2022-09-11 | 22 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 12468 | 4811.00 | 2022-09-11 | 23 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2023-06-11 | 13 | 7 | 8 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 12469 | 26383.00 | 2022-09-11 | 24 | 7 | 3 | Actual |
| 22302 | 94724.06 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 12470 | 20463.00 | 2022-09-11 | 28 | 7 | 3 | Actual |
| 22303 | 195247.14 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 12471 | 205866.00 | 2022-09-11 | 29 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2023-06-11 | 18 | 7 | 8 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 12472 | 53835.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 22305 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 12473 | 33676.00 | 2022-09-11 | 32 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 12474 | 28504.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 12475 | 22884.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
| 22308 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 12476 | 116089.00 | 2022-09-11 | 35 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 12478 | 30685.00 | 2022-09-11 | 38 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 12479 | 56032.00 | 2022-09-11 | 39 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2023-06-11 | 29 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 12480 | 29863.00 | 2022-09-11 | 40 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 12482 | 267921.00 | 2022-09-11 | 46 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 22316 | 64276.52 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 22317 | 89233.05 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 22319 | 34204.75 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 22322 | 226317.67 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 22324 | 20796.92 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 22327 | 892.27 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 22328 | 138.00 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 22329 | 125.23 | 2023-06-11 | 66 | 1 | 11 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 22330 | 67.78 | 2023-06-11 | 67 | 1 | 11 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 22331 | 48.63 | 2023-06-11 | 68 | 1 | 11 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 22332 | 14.59 | 2023-06-11 | 69 | 1 | 11 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 22333 | 22.04 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 22335 | 141.19 | 2023-06-11 | 74 | 1 | 11 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 22346 | 141.19 | 2023-06-11 | 89 | 1 | 11 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 22347 | 216.72 | 2023-06-11 | 90 | 1 | 11 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 22348 | -171.58 | 2023-06-11 | 91 | 1 | 11 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 22349 | 289.06 | 2023-06-11 | 92 | 1 | 11 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 22350 | 65.65 | 2023-06-11 | 94 | 1 | 11 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 22351 | 6.00 | 2023-06-11 | 96 | 1 | 11 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 22352 | 26875.73 | 2023-06-11 | 12 | 2 | 11 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 22355 | 1018.86 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-06-11 | 65 | 2 | 11 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 12524 | 81.00 | 2022-09-11 | 89 | 7 | 3 | Actual |
| 22357 | 124.17 | 2023-06-11 | 66 | 2 | 11 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 12525 | 124.00 | 2022-09-11 | 90 | 7 | 3 | Actual |
| 22358 | 61.40 | 2023-06-11 | 67 | 2 | 11 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 12526 | -99.00 | 2022-09-11 | 91 | 7 | 3 | Actual |
| 22359 | 47.57 | 2023-06-11 | 68 | 2 | 11 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
Generated 2024-11-10 20:45:06.449 UTC