[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-09-06 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-09-06 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2021-09-06 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-09-06 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-09-06 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-09-06 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2021-09-06 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-09-06 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-09-06 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-09-06 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2021-09-06 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2021-09-06 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-09-06 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-09-06 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2021-09-06 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-09-06 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-09-06 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2021-09-06 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-09-06 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-09-06 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-09-06 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2021-09-06 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-09-06 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-09-06 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-09-06 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-09-06 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2021-09-06 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-09-06 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-09-06 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-09-06 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-09-06 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2021-09-06 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-09-06 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2021-09-06 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2021-09-06 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2021-09-06 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-09-06 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-09-06 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2021-09-06 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2021-09-06 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2021-09-06 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2021-09-06 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2021-09-06 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2021-09-06 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2021-09-06 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2021-09-06 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-09-06 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2021-09-06 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-09-06 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-09-06 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-09-06 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2021-09-06 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-09-06 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-09-06 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2021-09-06 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-09-06 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-09-06 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-09-06 | 62 | 6 | 3 | Budget |
| 63 | 2400.00 | 2021-09-06 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-09-06 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-09-06 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-09-06 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2021-09-06 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2021-09-06 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2021-09-06 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-09-06 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2021-09-06 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-09-06 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2021-09-06 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2021-09-06 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2021-09-06 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2021-09-06 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-09-06 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2021-09-06 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2021-09-06 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2021-09-06 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-09-06 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-09-06 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2021-09-06 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2021-09-06 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-09-06 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2021-09-06 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-09-06 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2021-09-06 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-09-06 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-09-06 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2021-09-06 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-09-06 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-09-06 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2021-09-06 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2021-09-06 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-09-06 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2021-09-06 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2021-09-06 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2021-09-06 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2021-09-06 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2021-09-06 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-09-06 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2021-09-06 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-09-06 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2021-09-06 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2021-09-06 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-09-06 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-09-06 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2021-09-06 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2021-09-06 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-09-06 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-09-06 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-09-06 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-09-06 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-09-06 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-09-06 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-09-06 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-09-06 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-09-06 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2021-09-06 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-09-06 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2021-09-06 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2021-09-06 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2021-09-06 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2021-09-06 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-09-06 | 31 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 10107 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 10111 | 127.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2022-06-07 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
| 10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 10122 | 550.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 10126 | 560.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2022-06-07 | 80 | 1 | 3 | Budget |
| 10128 | 347.00 | 2022-06-07 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2022-06-07 | 81 | 1 | 3 | Budget |
| 10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
| 10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2022-06-07 | 89 | 1 | 3 | Actual |
| 10141 | 313.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
| 10142 | -250.00 | 2022-06-07 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2022-06-07 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-06-07 | 94 | 1 | 3 | Actual |
| 10145 | 11.00 | 2022-06-07 | 96 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2022-06-07 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-06-07 | 52 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-06-07 | 53 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2022-06-07 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-06-07 | 57 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 129 | 29228.00 | 2021-09-06 | 32 | 7 | 3 | Actual |
| 10163 | 217.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 130 | 28238.00 | 2021-09-06 | 33 | 7 | 3 | Actual |
| 10164 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 131 | 9316.00 | 2021-09-06 | 34 | 7 | 3 | Actual |
| 10165 | 197.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
| 132 | 42697.00 | 2021-09-06 | 35 | 7 | 3 | Actual |
| 10166 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
| 133 | 33491.00 | 2021-09-06 | 37 | 7 | 3 | Actual |
| 10167 | 102.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 134 | 36417.00 | 2021-09-06 | 38 | 7 | 3 | Actual |
| 10168 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 135 | 55708.00 | 2021-09-06 | 39 | 7 | 3 | Actual |
| 10169 | 90.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
| 136 | 29546.00 | 2021-09-06 | 40 | 7 | 3 | Actual |
| 10170 | 74.00 | 2022-06-07 | 68 | 6 | 3 | Actual |
| 137 | 350000.00 | 2021-09-06 | 42 | 7 | 3 | Actual |
| 10171 | 22.00 | 2022-06-07 | 69 | 6 | 3 | Actual |
| 138 | -830343.50 | 2021-09-06 | 43 | 7 | 3 | Actual |
| 10172 | 32.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 139 | 423790.50 | 2021-09-06 | 45 | 7 | 3 | Actual |
| 10173 | 60.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 140 | -25508.00 | 2021-09-06 | 46 | 7 | 3 | Actual |
| 10174 | 106.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 141 | 5520.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 10175 | 100.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 142 | 5000.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 10176 | 220.00 | 2022-06-07 | 73 | 6 | 3 | Budget |
| 143 | 480.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
| 10177 | 141.00 | 2022-06-07 | 73 | 6 | 3 | Actual |
| 144 | 497.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
| 10178 | 103.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
| 145 | 331.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
| 10179 | 100.00 | 2022-06-07 | 74 | 6 | 3 | Budget |
| 146 | 380.00 | 2021-09-06 | 62 | 7 | 3 | Budget |
| 10180 | 1016.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 147 | 90.00 | 2021-09-06 | 65 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 148 | 81.00 | 2021-09-06 | 65 | 7 | 3 | Actual |
| 10182 | 312.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-09-06 | 66 | 7 | 3 | Actual |
| 10183 | 280.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 150 | 80.00 | 2021-09-06 | 66 | 7 | 3 | Budget |
| 10184 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 151 | 40.00 | 2021-09-06 | 67 | 7 | 3 | Budget |
| 10185 | 101.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
| 10186 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
| 153 | 29.00 | 2021-09-06 | 68 | 7 | 3 | Actual |
| 10187 | 393.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-09-06 | 68 | 7 | 3 | Budget |
| 10188 | 243.00 | 2022-06-07 | 81 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
| 10189 | 200.00 | 2022-06-07 | 81 | 6 | 3 | Budget |
| 156 | 9.00 | 2021-09-06 | 71 | 7 | 3 | Actual |
| 10190 | 20.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
Generated 2024-10-06 12:55:23.802 UTC