[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5480 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1827 | 57.00 | 2021-09-22 | 89 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
| 1828 | 88.00 | 2021-09-22 | 90 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 1829 | -70.00 | 2021-09-22 | 91 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 1830 | 117.00 | 2021-09-22 | 92 | 5 | 6 | Actual |
| 11684 | 13453.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 1831 | 28.00 | 2021-09-22 | 94 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
| 1833 | 7300.00 | 2021-09-22 | 52 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 1834 | 8800.00 | 2021-09-22 | 52 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 1835 | 10200.00 | 2021-09-22 | 53 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2021-09-22 | 53 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 1837 | 1219.00 | 2021-09-22 | 54 | 6 | 6 | Actual |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 1838 | 1200.00 | 2021-09-22 | 54 | 6 | 6 | Budget |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 21544 | 75.23 | 2023-03-25 | 89 | 1 | 12 | Actual |
| 1839 | 82800.00 | 2021-09-22 | 56 | 6 | 6 | Budget |
| 11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 21545 | 115.65 | 2023-03-25 | 90 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2021-09-22 | 56 | 6 | 6 | Actual |
| 11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 21546 | -90.73 | 2023-03-25 | 91 | 1 | 12 | Actual |
| 1841 | 9125.00 | 2021-09-22 | 57 | 6 | 6 | Actual |
| 11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 21547 | 153.95 | 2023-03-25 | 92 | 1 | 12 | Actual |
| 1842 | 9600.00 | 2021-09-22 | 57 | 6 | 6 | Budget |
| 11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 21548 | 4.00 | 2023-03-25 | 96 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
| 11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2023-03-25 | 12 | 2 | 12 | Actual |
| 1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
| 11698 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 21550 | 48.63 | 2023-03-25 | 52 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11699 | 46.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 21551 | 215.66 | 2023-03-25 | 53 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2023-03-25 | 56 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 11701 | 80.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 21553 | 360.34 | 2023-03-25 | 57 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-03-25 | 60 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2021-09-22 | 63 | 6 | 6 | Budget |
| 11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2021-09-22 | 63 | 6 | 6 | Actual |
| 11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-03-25 | 62 | 6 | 12 | Actual |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 21557 | 25.23 | 2023-03-25 | 63 | 6 | 12 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
| 1853 | 280.00 | 2021-09-22 | 66 | 6 | 6 | Budget |
| 11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
| 1854 | 248.00 | 2021-09-22 | 66 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 21560 | 12.46 | 2023-03-25 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-03-25 | 68 | 6 | 12 | Actual |
| 1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 21562 | 2.89 | 2023-03-25 | 69 | 6 | 12 | Actual |
| 1857 | 100.00 | 2021-09-22 | 68 | 6 | 6 | Budget |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-03-25 | 71 | 6 | 12 | Actual |
| 1858 | 94.00 | 2021-09-22 | 68 | 6 | 6 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 21564 | 1.00 | 2023-03-25 | 72 | 6 | 12 | Actual |
| 1859 | 27.00 | 2021-09-22 | 69 | 6 | 6 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 1860 | 20.00 | 2021-09-22 | 71 | 6 | 6 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
| 1861 | 50.00 | 2021-09-22 | 71 | 6 | 6 | Budget |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 1862 | 550.00 | 2021-09-22 | 72 | 6 | 6 | Budget |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 1863 | 949.00 | 2021-09-22 | 72 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
| 11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 21577 | 123.10 | 2023-03-25 | 89 | 6 | 12 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 11726 | 162.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 21578 | 189.06 | 2023-03-25 | 90 | 6 | 12 | Actual |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 11727 | 249.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-03-25 | 91 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 11728 | -199.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-03-25 | 92 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 11729 | 332.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 21581 | 5.00 | 2023-03-25 | 96 | 6 | 12 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 11730 | 78.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 21582 | 8.00 | 2023-03-25 | 97 | 6 | 12 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 11731 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2023-03-25 | 99 | 6 | 12 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 11732 | 146033.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 21584 | 4798.72 | 2023-03-25 | 101 | 6 | 12 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 21585 | 3459.33 | 2023-03-25 | 4 | 7 | 12 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
| 21586 | 12130.77 | 2023-03-25 | 6 | 7 | 12 | Actual |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21587 | 392.26 | 2023-03-25 | 7 | 7 | 12 | Actual |
| 1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 21588 | 243.32 | 2023-03-25 | 8 | 7 | 12 | Actual |
| 1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2023-03-25 | 13 | 7 | 12 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 21590 | 1177.38 | 2023-03-25 | 14 | 7 | 12 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2023-03-25 | 15 | 7 | 12 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2023-03-25 | 18 | 7 | 12 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 21593 | 12093.54 | 2023-03-25 | 19 | 7 | 12 | Actual |
| 1888 | 116.00 | 2021-09-22 | 89 | 6 | 6 | Actual |
| 11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 21594 | 3757.21 | 2023-03-25 | 20 | 7 | 12 | Actual |
| 1889 | 178.00 | 2021-09-22 | 90 | 6 | 6 | Actual |
| 11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2023-03-25 | 21 | 7 | 12 | Actual |
| 1890 | -142.00 | 2021-09-22 | 91 | 6 | 6 | Actual |
| 11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 21596 | 3223.16 | 2023-03-25 | 22 | 7 | 12 | Actual |
| 1891 | 237.00 | 2021-09-22 | 92 | 6 | 6 | Actual |
| 11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2023-03-25 | 23 | 7 | 12 | Actual |
| 1892 | 10695.00 | 2021-09-22 | 94 | 6 | 6 | Actual |
| 11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2023-03-25 | 24 | 7 | 12 | Actual |
| 1893 | 6.00 | 2021-09-22 | 96 | 6 | 6 | Actual |
| 11747 | 21.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2023-03-25 | 28 | 7 | 12 | Actual |
| 1894 | 349.00 | 2021-09-22 | 97 | 6 | 6 | Actual |
| 11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 21600 | 50611.28 | 2023-03-25 | 29 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2021-09-22 | 99 | 6 | 6 | Actual |
| 11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2023-03-25 | 31 | 7 | 12 | Actual |
| 1896 | 474600.00 | 2021-09-22 | 101 | 6 | 6 | Budget |
| 11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 21602 | 9666.90 | 2023-03-25 | 32 | 7 | 12 | Actual |
| 1897 | 365039.00 | 2021-09-22 | 101 | 6 | 6 | Actual |
| 11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2023-03-25 | 33 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2021-09-22 | 4 | 7 | 6 | Actual |
| 11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 21604 | 824.18 | 2023-03-25 | 34 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2021-09-22 | 6 | 7 | 6 | Actual |
| 11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 21605 | 42321.76 | 2023-03-25 | 35 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2021-09-22 | 7 | 7 | 6 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 21606 | 36257.82 | 2023-03-25 | 37 | 7 | 12 | Actual |
| 1901 | 8436.00 | 2021-09-22 | 8 | 7 | 6 | Actual |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-03-25 | 38 | 7 | 12 | Actual |
| 1902 | 63270.00 | 2021-09-22 | 13 | 7 | 6 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2023-03-25 | 39 | 7 | 12 | Actual |
| 1903 | 45976.00 | 2021-09-22 | 14 | 7 | 6 | Actual |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2023-03-25 | 40 | 7 | 12 | Actual |
| 1904 | 80142.00 | 2021-09-22 | 15 | 7 | 6 | Actual |
| 11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2023-03-25 | 43 | 7 | 12 | Actual |
| 1905 | 9604.00 | 2021-09-22 | 18 | 7 | 6 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 21611 | -37932.31 | 2023-03-25 | 46 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2021-09-22 | 19 | 7 | 6 | Actual |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 21612 | 5780.65 | 2023-03-25 | 100 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 09:29:15.705 UTC