[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22639 | 58.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 31382 | 193.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-03 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-04 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-04 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-04 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-04 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-04 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-04 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-07-04 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-07-04 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-07-04 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-07-04 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-07-04 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-07-04 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-07-04 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-07-04 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-07-04 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-07-04 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-07-04 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-04 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-07-04 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-04 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-04 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-07-04 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-07-04 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-07-04 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-07-04 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-07-04 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-07-04 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-07-04 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-07-04 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-07-04 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-07-04 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-07-04 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-07-04 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-07-04 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-07-04 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-07-04 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-07-04 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-07-04 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-07-04 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-07-04 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-07-04 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-07-04 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-07-04 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-07-04 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-07-04 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-07-04 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-07-04 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-07-04 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-07-04 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-07-04 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-07-04 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-07-04 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-04 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-04 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-08-04 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-08-04 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-08-04 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-04 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-08-04 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-08-04 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-08-04 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-08-04 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-08-04 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-08-04 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-08-04 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-08-04 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-08-04 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-08-04 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-08-04 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-08-04 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-08-04 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-08-04 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-08-04 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-08-04 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-08-04 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-08-04 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-08-04 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-08-04 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-08-04 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-08-04 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-08-04 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-08-04 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-08-04 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-08-04 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-08-04 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-08-04 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-08-04 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-08-04 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-08-04 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-08-04 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-08-04 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-08-04 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-08-04 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-08-04 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-08-04 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-08-04 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-08-04 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-08-04 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-08-04 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-04 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-04 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-04 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-08-04 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-08-04 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-04 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-04 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-08-04 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-08-04 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-04 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-04 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-08-04 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-08-04 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-04 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-04 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-08-04 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-08-04 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-08-04 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-08-04 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-08-04 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-08-04 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-04 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-08-04 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-08-04 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-08-04 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-08-04 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-08-04 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-08-04 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-08-04 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-08-04 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-08-04 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-08-04 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-08-04 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-08-04 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-08-04 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-08-04 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-08-04 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-08-04 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-08-04 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-08-04 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-08-04 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-08-04 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-08-04 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-08-04 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-08-04 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-08-04 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-08-04 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-08-04 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-08-04 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-08-04 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-08-04 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-08-04 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-08-04 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-08-04 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-08-04 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-08-04 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-08-04 | 91 | 6 | 3 | Actual |
Generated 2024-07-03 06:53:21.678 UTC