[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5976 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3164 | 9315.00 | 2021-12-15 | 20 | 7 | 7 | Actual |
| 11259 | 421.00 | 2022-08-14 | 90 | 1 | 3 | Actual |
| 3165 | 44626.00 | 2021-12-15 | 21 | 7 | 7 | Actual |
| 11260 | -337.00 | 2022-08-14 | 91 | 1 | 3 | Actual |
| 3166 | 8239.00 | 2021-12-15 | 22 | 7 | 7 | Actual |
| 11261 | 561.00 | 2022-08-14 | 92 | 1 | 3 | Actual |
| 3167 | 3367.00 | 2021-12-15 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-12-15 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-12-15 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-12-15 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-12-15 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-12-15 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-12-15 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-12-15 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-12-15 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-15 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-12-15 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-12-15 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-12-15 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-12-15 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-12-15 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-12-15 | 100 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-15 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-15 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-15 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-15 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-15 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-15 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-12-15 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-15 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-15 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-15 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-12-15 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-12-15 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-12-15 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-12-15 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-12-15 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-15 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-12-15 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-12-15 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-12-15 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-15 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-15 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-15 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-12-15 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-15 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-15 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-15 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-15 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-12-15 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-15 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-15 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-12-15 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-12-15 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-15 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-15 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-15 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-15 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-15 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-15 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-15 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-15 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-15 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-12-15 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-15 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-12-15 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-15 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-15 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-15 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-15 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-12-15 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-12-15 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-15 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-15 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-12-15 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-12-15 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-15 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 21115 | 250.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 21116 | 73.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 21118 | 455.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 21119 | 414.00 | 2023-05-17 | 74 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 21124 | 585.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 11262 | 258.00 | 2022-08-14 | 94 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 11263 | 13.00 | 2022-08-14 | 96 | 1 | 3 | Actual |
| 21130 | 156.00 | 2023-05-17 | 89 | 1 | 7 | Actual |
| 11264 | 64285.00 | 2022-08-14 | 12 | 2 | 3 | Actual |
| 21131 | 240.00 | 2023-05-17 | 90 | 1 | 7 | Actual |
| 11265 | 6221.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 21132 | -192.00 | 2023-05-17 | 91 | 1 | 7 | Actual |
| 11266 | 5400.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 21133 | 320.00 | 2023-05-17 | 92 | 1 | 7 | Actual |
| 11267 | 6600.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 21134 | 301.00 | 2023-05-17 | 94 | 1 | 7 | Actual |
| 11268 | 4147.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 21135 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 11269 | 94400.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
| 21136 | 303022.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 11270 | 82089.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-05-17 | 52 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 21147 | 640.00 | 2023-05-17 | 66 | 6 | 7 | Actual |
| 11281 | 260.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 11282 | 280.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 21149 | 240.00 | 2023-05-17 | 68 | 6 | 7 | Actual |
| 11283 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
| 21150 | 70.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 11284 | 237.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 11285 | 120.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 11286 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 11289 | 26.00 | 2022-08-14 | 69 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 11290 | 36.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 11291 | 60.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 11292 | 100.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 3267 | 80.00 | 2021-12-15 | 84 | 2 | 8 | Budget |
| 11293 | 207.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 11294 | 220.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 11295 | 166.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 3270 | 410.18 | 2021-12-15 | 87 | 2 | 8 | Actual |
| 11296 | 100.00 | 2022-08-14 | 74 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 3272 | 101.08 | 2021-12-15 | 89 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 21165 | 150.00 | 2023-05-17 | 89 | 6 | 7 | Actual |
| 3273 | 154.11 | 2021-12-15 | 90 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 21166 | 230.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 3274 | -121.64 | 2021-12-15 | 91 | 2 | 8 | Actual |
| 11300 | 360.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 21167 | -184.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 3275 | 205.63 | 2021-12-15 | 92 | 2 | 8 | Actual |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
| 3276 | 160.18 | 2021-12-15 | 94 | 2 | 8 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 21169 | 95277.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 3277 | 3.00 | 2021-12-15 | 96 | 2 | 8 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-05-17 | 96 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2021-12-15 | 52 | 6 | 8 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 21171 | 1248.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2021-12-15 | 52 | 6 | 8 | Budget |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-05-17 | 99 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-12-15 | 53 | 6 | 8 | Budget |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2021-12-15 | 53 | 6 | 8 | Actual |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 21174 | 1285068.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 3282 | 108586.44 | 2021-12-15 | 56 | 6 | 8 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 21175 | 958881.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 3283 | 124900.00 | 2021-12-15 | 56 | 6 | 8 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-05-17 | 7 | 7 | 7 | Actual |
| 3284 | 8900.00 | 2021-12-15 | 57 | 6 | 8 | Budget |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-05-17 | 8 | 7 | 7 | Actual |
| 3285 | 9363.38 | 2021-12-15 | 57 | 6 | 8 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 3286 | 25939.44 | 2021-12-15 | 60 | 6 | 8 | Actual |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 3287 | 15700.00 | 2021-12-15 | 60 | 6 | 8 | Budget |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2021-12-15 | 61 | 6 | 8 | Budget |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2021-12-15 | 61 | 6 | 8 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 3290 | 1557.17 | 2021-12-15 | 62 | 6 | 8 | Actual |
Generated 2024-11-13 08:34:40.177 UTC