[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 3083 | 216.00 | 2021-10-22 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2021-10-22 | 90 | 1 | 7 | Actual |
| 3085 | -266.00 | 2021-10-22 | 91 | 1 | 7 | Actual |
| 3086 | 444.00 | 2021-10-22 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2021-10-22 | 94 | 1 | 7 | Actual |
| 3088 | 10.00 | 2021-10-22 | 96 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2021-10-22 | 12 | 2 | 7 | Actual |
| 3090 | 11223.00 | 2021-10-22 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-10-22 | 52 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2021-10-22 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-22 | 53 | 6 | 7 | Actual |
| 3094 | 534.00 | 2021-10-22 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-10-22 | 54 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-22 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-10-22 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-10-22 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-10-22 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-10-22 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 11070 | 245.03 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 11071 | 376.85 | 2022-05-22 | 90 | 1 | 8 | Actual |
| 11072 | -298.91 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 11073 | 502.61 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 11074 | 442.00 | 2022-05-22 | 94 | 1 | 8 | Actual |
| 11075 | 9.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 20922 | 31.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 20923 | 44.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 11090 | 110.17 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 11091 | 31.38 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 3145 | 112.00 | 2021-10-22 | 89 | 6 | 7 | Actual |
| 11093 | 48.05 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 3146 | 172.00 | 2021-10-22 | 90 | 6 | 7 | Actual |
| 11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 3147 | -138.00 | 2021-10-22 | 91 | 6 | 7 | Actual |
| 11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 3148 | 229.00 | 2021-10-22 | 92 | 6 | 7 | Actual |
| 11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 3149 | 56242.00 | 2021-10-22 | 94 | 6 | 7 | Actual |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 3150 | 7.00 | 2021-10-22 | 96 | 6 | 7 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 20936 | 161.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
| 3151 | 404.00 | 2021-10-22 | 97 | 6 | 7 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 20937 | 248.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
| 3152 | 29500.00 | 2021-10-22 | 99 | 6 | 7 | Actual |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 3153 | 505000.00 | 2021-10-22 | 101 | 6 | 7 | Budget |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 20939 | 331.00 | 2023-03-24 | 92 | 1 | 6 | Actual |
| 3154 | 561151.00 | 2021-10-22 | 101 | 6 | 7 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 20940 | 9.00 | 2023-03-24 | 96 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2021-10-22 | 4 | 7 | 7 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 20941 | 76689.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 3156 | 558673.00 | 2021-10-22 | 6 | 7 | 7 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2021-10-22 | 7 | 7 | 7 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 3158 | 11173.00 | 2021-10-22 | 8 | 7 | 7 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 3159 | 92181.00 | 2021-10-22 | 13 | 7 | 7 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 3160 | 56984.00 | 2021-10-22 | 14 | 7 | 7 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 3161 | 109499.00 | 2021-10-22 | 15 | 7 | 7 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 3162 | 9604.00 | 2021-10-22 | 18 | 7 | 7 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 20948 | 27.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2021-10-22 | 19 | 7 | 7 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 20949 | 8.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 3164 | 9315.00 | 2021-10-22 | 20 | 7 | 7 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 3165 | 44626.00 | 2021-10-22 | 21 | 7 | 7 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 3166 | 8239.00 | 2021-10-22 | 22 | 7 | 7 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 3167 | 3367.00 | 2021-10-22 | 23 | 7 | 7 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 3168 | 17597.00 | 2021-10-22 | 24 | 7 | 7 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 3169 | 14324.00 | 2021-10-22 | 28 | 7 | 7 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 3170 | 141438.00 | 2021-10-22 | 29 | 7 | 7 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 3171 | 45844.00 | 2021-10-22 | 31 | 7 | 7 | Actual |
| 11119 | 191.99 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 3172 | 22683.00 | 2021-10-22 | 32 | 7 | 7 | Actual |
| 11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2021-10-22 | 33 | 7 | 7 | Actual |
| 11121 | 255.63 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 3174 | 40280.00 | 2021-10-22 | 34 | 7 | 7 | Actual |
| 11122 | 208.66 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 3175 | 61507.00 | 2021-10-22 | 35 | 7 | 7 | Actual |
| 11123 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 3176 | 56533.00 | 2021-10-22 | 37 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 3177 | 25020.00 | 2021-10-22 | 38 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
| 3178 | 39902.00 | 2021-10-22 | 39 | 7 | 7 | Actual |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 20964 | 96.00 | 2023-03-24 | 90 | 2 | 6 | Actual |
| 3179 | 20904.00 | 2021-10-22 | 40 | 7 | 7 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
| 3180 | 1163318.00 | 2021-10-22 | 43 | 7 | 7 | Actual |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
| 3181 | 318927.00 | 2021-10-22 | 46 | 7 | 7 | Actual |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 3182 | 13715.00 | 2021-10-22 | 100 | 7 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20969 | 985000.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 3195 | 279.87 | 2021-10-22 | 68 | 1 | 8 | Actual |
Generated 2024-09-20 21:32:27.621 UTC