[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2022-05-09 | 62 | 6 | 3 | Budget |
| 2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-05-09 | 63 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-05-09 | 63 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
| 12409 | 291.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
| 2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-05-09 | 67 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-05-09 | 68 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-05-09 | 68 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2022-05-09 | 69 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2022-05-09 | 71 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 12419 | 60.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 12421 | 91.00 | 2022-05-09 | 72 | 6 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 12422 | 220.00 | 2022-05-09 | 73 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
| 12423 | 173.00 | 2022-05-09 | 73 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 12424 | 100.00 | 2022-05-09 | 74 | 6 | 3 | Budget |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 12425 | 129.00 | 2022-05-09 | 74 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
| 12427 | 970.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
| 12428 | 280.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 12429 | 337.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
| 12430 | 90.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
| 12432 | 380.00 | 2022-05-09 | 80 | 6 | 3 | Budget |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 12433 | 356.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
| 12434 | 221.00 | 2022-05-09 | 81 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-08-09 | 73 | 7 | 3 | Actual |
| 12435 | 200.00 | 2022-05-09 | 81 | 6 | 3 | Budget |
| 2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
| 12436 | 22.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
| 12437 | 20.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
| 12438 | 80.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 2413 | 78.00 | 2021-08-09 | 76 | 7 | 3 | Actual |
| 12439 | 76.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-08-09 | 77 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
| 2415 | 100.00 | 2021-08-09 | 77 | 7 | 3 | Budget |
| 12441 | 66.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
| 12442 | 60.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
| 12443 | 61.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
| 12444 | 280.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
| 12445 | 315.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
| 12446 | 128.00 | 2022-05-09 | 89 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-08-09 | 81 | 7 | 3 | Actual |
| 12447 | 197.00 | 2022-05-09 | 90 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Actual |
| 12448 | -158.00 | 2022-05-09 | 91 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Budget |
| 12449 | 263.00 | 2022-05-09 | 92 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
| 12450 | 7718.00 | 2022-05-09 | 94 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
| 12451 | 7.00 | 2022-05-09 | 96 | 6 | 3 | Actual |
| 2426 | 31.00 | 2021-08-09 | 84 | 7 | 3 | Actual |
| 12452 | 292.00 | 2022-05-09 | 97 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-08-09 | 84 | 7 | 3 | Budget |
| 12453 | 45000.00 | 2022-05-09 | 99 | 6 | 3 | Actual |
| 2428 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
| 12454 | 237600.00 | 2022-05-09 | 101 | 6 | 3 | Budget |
| 2429 | 28.00 | 2021-08-09 | 85 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-05-09 | 101 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-08-09 | 87 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-05-09 | 4 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
| 12457 | 326920.00 | 2022-05-09 | 6 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-08-09 | 89 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-05-09 | 7 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-08-09 | 90 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-05-09 | 8 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-05-09 | 13 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-05-09 | 15 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-05-09 | 18 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-09 | 100 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-05-09 | 19 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-09-08 | 60 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2022-05-09 | 20 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2022-05-09 | 21 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-09-08 | 61 | 1 | 3 | Budget |
| 12467 | 11887.00 | 2022-05-09 | 22 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-08 | 61 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2022-05-09 | 23 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-08 | 62 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2022-05-09 | 24 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-08 | 62 | 1 | 3 | Budget |
| 12470 | 20463.00 | 2022-05-09 | 28 | 7 | 3 | Actual |
| 3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
| 12471 | 205866.00 | 2022-05-09 | 29 | 7 | 3 | Actual |
| 3376 | 270.00 | 2021-09-08 | 65 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2022-05-09 | 31 | 7 | 3 | Actual |
| 3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2022-05-09 | 32 | 7 | 3 | Actual |
| 3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
| 12474 | 28504.00 | 2022-05-09 | 33 | 7 | 3 | Actual |
| 3379 | 200.00 | 2021-09-08 | 67 | 1 | 3 | Budget |
| 12475 | 22884.00 | 2022-05-09 | 34 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-09-08 | 67 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2022-05-09 | 35 | 7 | 3 | Actual |
| 3381 | 96.00 | 2021-09-08 | 68 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2022-05-09 | 37 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-09-08 | 68 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2022-05-09 | 38 | 7 | 3 | Actual |
| 3383 | 27.00 | 2021-09-08 | 69 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2022-05-09 | 39 | 7 | 3 | Actual |
| 3384 | 30.00 | 2021-09-08 | 71 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2022-05-09 | 40 | 7 | 3 | Actual |
| 3385 | 60.00 | 2021-09-08 | 71 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 3386 | 220.00 | 2021-09-08 | 73 | 1 | 3 | Budget |
| 12482 | 267921.00 | 2022-05-09 | 46 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-09-08 | 73 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-09-08 | 74 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 3389 | 100.00 | 2021-09-08 | 74 | 1 | 3 | Budget |
| 12485 | 801.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 3390 | 280.00 | 2021-09-08 | 76 | 1 | 3 | Budget |
| 12486 | 650.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 3391 | 276.00 | 2021-09-08 | 76 | 1 | 3 | Actual |
| 12487 | 480.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
| 3392 | 497.00 | 2021-09-08 | 77 | 1 | 3 | Actual |
| 12488 | 500.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 3393 | 480.00 | 2021-09-08 | 77 | 1 | 3 | Budget |
| 12489 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Budget |
| 3394 | 200.00 | 2021-09-08 | 78 | 1 | 3 | Budget |
| 12490 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 3395 | 156.00 | 2021-09-08 | 78 | 1 | 3 | Actual |
| 12491 | 70.00 | 2022-05-09 | 66 | 7 | 3 | Budget |
| 3396 | 611.00 | 2021-09-08 | 80 | 1 | 3 | Actual |
| 12492 | 73.00 | 2022-05-09 | 66 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-09-08 | 80 | 1 | 3 | Budget |
| 12493 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Actual |
| 3398 | 380.00 | 2021-09-08 | 81 | 1 | 3 | Budget |
| 12494 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
| 3399 | 378.00 | 2021-09-08 | 81 | 1 | 3 | Actual |
| 12495 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Actual |
| 3400 | 38.00 | 2021-09-08 | 82 | 1 | 3 | Actual |
| 12496 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Budget |
| 3401 | 40.00 | 2021-09-08 | 82 | 1 | 3 | Budget |
| 12497 | 8.00 | 2022-05-09 | 69 | 7 | 3 | Actual |
| 3402 | 100.00 | 2021-09-08 | 83 | 1 | 3 | Budget |
| 12498 | 30.00 | 2022-05-09 | 71 | 7 | 3 | Budget |
| 3403 | 132.00 | 2021-09-08 | 83 | 1 | 3 | Actual |
| 12499 | 13.00 | 2022-05-09 | 71 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-09-08 | 84 | 1 | 3 | Actual |
| 12500 | 65.00 | 2022-05-09 | 73 | 7 | 3 | Actual |
| 3405 | 100.00 | 2021-09-08 | 84 | 1 | 3 | Budget |
| 12501 | 80.00 | 2022-05-09 | 73 | 7 | 3 | Budget |
| 3406 | 90.00 | 2021-09-08 | 85 | 1 | 3 | Budget |
| 12502 | 80.00 | 2022-05-09 | 74 | 7 | 3 | Budget |
| 3407 | 106.00 | 2021-09-08 | 85 | 1 | 3 | Actual |
| 12503 | 70.00 | 2022-05-09 | 74 | 7 | 3 | Actual |
| 3408 | 540.00 | 2021-09-08 | 87 | 1 | 3 | Actual |
| 12504 | 70.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 3409 | 480.00 | 2021-09-08 | 87 | 1 | 3 | Budget |
| 12505 | 90.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
| 3410 | 220.00 | 2021-09-08 | 89 | 1 | 3 | Actual |
| 12506 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 3411 | 338.00 | 2021-09-08 | 90 | 1 | 3 | Actual |
| 12507 | 162.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 3412 | -270.00 | 2021-09-08 | 91 | 1 | 3 | Actual |
| 12508 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 3413 | 451.00 | 2021-09-08 | 92 | 1 | 3 | Actual |
| 12509 | 60.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 3414 | 222.00 | 2021-09-08 | 94 | 1 | 3 | Actual |
| 12510 | 200.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 3415 | 12.00 | 2021-09-08 | 96 | 1 | 3 | Actual |
| 12511 | 214.00 | 2022-05-09 | 80 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-08 | 12 | 2 | 3 | Actual |
| 12512 | 133.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-08 | 52 | 6 | 3 | Actual |
| 12513 | 100.00 | 2022-05-09 | 81 | 7 | 3 | Budget |
| 3418 | 4300.00 | 2021-09-08 | 52 | 6 | 3 | Budget |
| 12514 | 14.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-08 | 53 | 6 | 3 | Budget |
| 12515 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2021-09-08 | 53 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 3421 | 1.00 | 2021-09-08 | 54 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 3422 | 0.00 | 2021-09-08 | 54 | 6 | 3 | Budget |
| 12518 | 42.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-08 | 56 | 6 | 3 | Budget |
| 12519 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 3424 | 61418.00 | 2021-09-08 | 56 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 3425 | 2157.00 | 2021-09-08 | 57 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-08 | 57 | 6 | 3 | Budget |
| 12522 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-08 | 60 | 6 | 3 | Actual |
| 12523 | 180.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-08 | 60 | 6 | 3 | Budget |
| 12524 | 81.00 | 2022-05-09 | 89 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-08 | 61 | 6 | 3 | Budget |
| 12525 | 124.00 | 2022-05-09 | 90 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-08 | 61 | 6 | 3 | Actual |
| 12526 | -99.00 | 2022-05-09 | 91 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-08 | 62 | 6 | 3 | Actual |
| 12527 | 166.00 | 2022-05-09 | 92 | 7 | 3 | Actual |
| 3432 | 850.00 | 2021-09-08 | 62 | 6 | 3 | Budget |
| 12528 | 78.00 | 2022-05-09 | 94 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-08 | 63 | 6 | 3 | Budget |
| 12529 | 4.00 | 2022-05-09 | 96 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-08 | 63 | 6 | 3 | Actual |
Generated 2024-07-08 14:34:29.365 UTC