[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-04-20 | 92 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2022-04-20 | 97 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-04-20 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2022-04-20 | 101 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-04-20 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-04-20 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-04-20 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-20 | 8 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-04-20 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-04-20 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-04-20 | 19 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-04-20 | 20 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-04-20 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-04-20 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-04-20 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-04-20 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-04-20 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-04-20 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-04-20 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-04-20 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-04-20 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-04-20 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-04-20 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-04-20 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-04-20 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-04-20 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-04-20 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-04-20 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-20 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
Generated 2024-09-19 23:27:19.386 UTC