[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3421 | 1.00 | 2021-09-08 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-08 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-09-08 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-09-08 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-08 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-08 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-08 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-08 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-09-08 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-09-08 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-08 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-08 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-09-08 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-09-08 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-08 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-08 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-09-08 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-09-08 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-08 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-09-08 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-09-08 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-09-08 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-08 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-09-08 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-09-08 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-09-08 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-09-08 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-09-08 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-09-08 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-09-08 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-09-08 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-08 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-08 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-08 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-08 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-08 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-08 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-08 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-08 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-08 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-08 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-08 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-08 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-08 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-08 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-08 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-08 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-08 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-08 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-08 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-08 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-08 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-08 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-08 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-08 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-08 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-08 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-08 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-08 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-08 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-08 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-08 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-08 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-08 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-08 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-08 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-08 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-08 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-08 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-08 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-08 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-08 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-08 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-08 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-08 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-08 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-08 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-08 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-08 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-08 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-08 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-08 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-08 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-08 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-08 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-08 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-08 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-08 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-08 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-08 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-08 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-08 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-08 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-08 | 62 | 7 | 3 | Budget |
| 11287 | 90.00 | 2022-04-08 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-04-08 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-04-08 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-04-08 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-04-08 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-04-08 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-04-08 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-04-08 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-04-08 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-04-08 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-04-08 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-04-08 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-04-08 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-04-08 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-04-08 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-04-08 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-04-08 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-04-08 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-04-08 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-04-08 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-04-08 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-04-08 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-04-08 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-04-08 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-04-08 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-04-08 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-04-08 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-04-08 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-04-08 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-04-08 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-04-08 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-04-08 | 99 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-08 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-04-08 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-04-08 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-04-08 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-08 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-04-08 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-04-08 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-04-08 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-04-08 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-04-08 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-04-08 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-04-08 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-04-08 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-04-08 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-04-08 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-04-08 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-08 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-08 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-04-08 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-08 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-04-08 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-04-08 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-08 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-04-08 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-04-08 | 38 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-03-09 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-03-09 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-03-09 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-03-09 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-04-08 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 23597 | 512.00 | 2023-04-08 | 67 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-04-08 | 68 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-04-08 | 69 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-04-08 | 73 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-04-08 | 81 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-04-08 | 89 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-04-08 | 90 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-04-08 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-04-08 | 12 | 2 | 3 | Actual |
| 23620 | 18467.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-04-08 | 74 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
Generated 2024-07-08 10:18:29.816 UTC