[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1175 | 514.00 | 2021-07-02 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-07-02 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2021-07-02 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2021-07-02 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2021-07-02 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-07-02 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2021-07-02 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-07-02 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-07-02 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-07-02 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-07-02 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-07-02 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2021-07-02 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-07-02 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-07-02 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-07-02 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-07-02 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-07-02 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-07-02 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-07-02 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-07-02 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-07-02 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-07-02 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-07-02 | 67 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-03-02 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 1199 | 100.00 | 2021-07-02 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-07-02 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-07-02 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-07-02 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-07-02 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-07-02 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-07-02 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-07-02 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-07-02 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2021-07-02 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-07-02 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-07-02 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-07-02 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-07-02 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-07-02 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-07-02 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-07-02 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-07-02 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-07-02 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-07-02 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-07-02 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-07-02 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-07-02 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-07-02 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-07-02 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-07-02 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-07-02 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-07-02 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-07-02 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-07-02 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-07-02 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-07-02 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-07-02 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-07-02 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-07-02 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-07-02 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-07-02 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-07-02 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-07-02 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-07-02 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-07-02 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-07-02 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-07-02 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-02 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-02 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-07-02 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-07-02 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-02 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-02 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-02 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-02 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-07-02 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-02 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-02 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-02 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-02 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-02 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-02 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-02 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-02 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-02 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-02 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-02 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-02 | 38 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-05-02 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
Generated 2024-07-01 07:10:37.562 UTC