[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-06-01 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-06-01 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2021-06-01 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-06-01 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-06-01 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-06-01 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2021-06-01 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-06-01 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-06-01 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-06-01 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2021-06-01 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2021-06-01 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-06-01 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-06-01 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2021-06-01 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-06-01 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-06-01 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2021-06-01 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-06-01 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-06-01 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-06-01 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2021-06-01 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-06-01 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-06-01 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-06-01 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-06-01 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2021-06-01 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-06-01 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-06-01 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-06-01 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-06-01 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2021-06-01 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-06-01 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2021-06-01 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-06-01 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2021-06-01 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2021-06-01 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2021-06-01 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2021-06-01 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-06-01 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-06-01 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2021-06-01 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2021-06-01 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2021-06-01 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2021-06-01 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2021-06-01 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2021-06-01 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2021-06-01 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2021-06-01 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-06-01 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2021-06-01 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-06-01 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-06-01 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-06-01 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2021-06-01 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-06-01 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-06-01 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-06-01 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2021-06-01 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-06-01 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-06-01 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-06-01 | 62 | 6 | 3 | Budget |
| 63 | 2400.00 | 2021-06-01 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-06-01 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-06-01 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-06-01 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2021-06-01 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-06-01 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2021-06-01 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2021-06-01 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2021-06-01 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-06-01 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2021-06-01 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-06-01 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2021-06-01 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2021-06-01 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2021-06-01 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2021-06-01 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-06-01 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2021-06-01 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2021-06-01 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2021-06-01 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-06-01 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-06-01 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2021-06-01 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2021-06-01 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-06-01 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2021-06-01 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-06-01 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2021-06-01 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-06-01 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-06-01 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2021-06-01 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-06-01 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-06-01 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2021-06-01 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2021-06-01 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-06-01 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2021-06-01 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2021-06-01 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2021-06-01 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2021-06-01 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2021-06-01 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-06-01 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2021-06-01 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-06-01 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2021-06-01 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2021-06-01 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-06-01 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-06-01 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2021-06-01 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2021-06-01 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-06-01 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-06-01 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-06-01 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-06-01 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-06-01 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-06-01 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-06-01 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-06-01 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-06-01 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2021-06-01 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-06-01 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2021-06-01 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2021-06-01 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2021-06-01 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2021-06-01 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-06-01 | 31 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2022-03-02 | 60 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 129 | 29228.00 | 2021-06-01 | 32 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2022-03-02 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 130 | 28238.00 | 2021-06-01 | 33 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2022-03-02 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 131 | 9316.00 | 2021-06-01 | 34 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2022-03-02 | 61 | 1 | 3 | Budget |
| 20613 | 1200.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 132 | 42697.00 | 2021-06-01 | 35 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2022-03-02 | 62 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 133 | 33491.00 | 2021-06-01 | 37 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2022-03-02 | 62 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 134 | 36417.00 | 2021-06-01 | 38 | 7 | 3 | Actual |
| 10105 | 363.00 | 2022-03-02 | 65 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 135 | 55708.00 | 2021-06-01 | 39 | 7 | 3 | Actual |
| 10106 | 380.00 | 2022-03-02 | 65 | 1 | 3 | Budget |
| 20617 | 120.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 136 | 29546.00 | 2021-06-01 | 40 | 7 | 3 | Actual |
| 10107 | 380.00 | 2022-03-02 | 66 | 1 | 3 | Budget |
| 20618 | 175.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 137 | 350000.00 | 2021-06-01 | 42 | 7 | 3 | Actual |
| 10108 | 330.00 | 2022-03-02 | 66 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-06-01 | 43 | 7 | 3 | Actual |
| 10109 | 165.00 | 2022-03-02 | 67 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 139 | 423790.50 | 2021-06-01 | 45 | 7 | 3 | Actual |
| 10110 | 200.00 | 2022-03-02 | 67 | 1 | 3 | Budget |
| 20621 | 795.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-06-01 | 46 | 7 | 3 | Actual |
| 10111 | 127.00 | 2022-03-02 | 68 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 141 | 5520.00 | 2021-06-01 | 60 | 7 | 3 | Actual |
| 10112 | 200.00 | 2022-03-02 | 68 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-06-01 | 60 | 7 | 3 | Budget |
| 10113 | 36.00 | 2022-03-02 | 69 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-06-01 | 61 | 7 | 3 | Budget |
| 10114 | 57.00 | 2022-03-02 | 71 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-06-01 | 61 | 7 | 3 | Actual |
| 10115 | 80.00 | 2022-03-02 | 71 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-06-01 | 62 | 7 | 3 | Actual |
| 10116 | 300.00 | 2022-03-02 | 73 | 1 | 3 | Budget |
| 20627 | 372.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-06-01 | 62 | 7 | 3 | Budget |
| 10117 | 236.00 | 2022-03-02 | 73 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-06-01 | 65 | 7 | 3 | Budget |
| 10118 | 116.00 | 2022-03-02 | 74 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 148 | 81.00 | 2021-06-01 | 65 | 7 | 3 | Actual |
| 10119 | 100.00 | 2022-03-02 | 74 | 1 | 3 | Budget |
| 20630 | 1350.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 149 | 74.00 | 2021-06-01 | 66 | 7 | 3 | Actual |
| 10120 | 275.00 | 2022-03-02 | 76 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 150 | 80.00 | 2021-06-01 | 66 | 7 | 3 | Budget |
| 10121 | 280.00 | 2022-03-02 | 76 | 1 | 3 | Budget |
| 20632 | 499.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 151 | 40.00 | 2021-06-01 | 67 | 7 | 3 | Budget |
| 10122 | 550.00 | 2022-03-02 | 77 | 1 | 3 | Budget |
| 20633 | -399.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 152 | 38.00 | 2021-06-01 | 67 | 7 | 3 | Actual |
| 10123 | 495.00 | 2022-03-02 | 77 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 153 | 29.00 | 2021-06-01 | 68 | 7 | 3 | Actual |
| 10124 | 144.00 | 2022-03-02 | 78 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 154 | 30.00 | 2021-06-01 | 68 | 7 | 3 | Budget |
| 10125 | 200.00 | 2022-03-02 | 78 | 1 | 3 | Budget |
| 20636 | 15.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 155 | 8.00 | 2021-06-01 | 69 | 7 | 3 | Actual |
| 10126 | 560.00 | 2022-03-02 | 80 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 156 | 9.00 | 2021-06-01 | 71 | 7 | 3 | Actual |
| 10127 | 550.00 | 2022-03-02 | 80 | 1 | 3 | Budget |
| 20638 | 18378.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-06-01 | 71 | 7 | 3 | Budget |
| 10128 | 347.00 | 2022-03-02 | 81 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-06-01 | 73 | 7 | 3 | Budget |
| 10129 | 380.00 | 2022-03-02 | 81 | 1 | 3 | Budget |
| 20640 | 265.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
Generated 2024-07-01 09:07:00.514 UTC