[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-03-23 | 34 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-03-23 | 38 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-03-23 | 40 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-03-23 | 46 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
| 8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-03-23 | 68 | 7 | 3 | Budget |
| 8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-03-23 | 69 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-03-23 | 71 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
| 8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 37186 | 103.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-06-20 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-20 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-20 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
Generated 2024-09-20 01:39:22.221 UTC