[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1156 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 12:30:39.090 UTC