[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 33739 | 168.00 | 2024-05-13 | 92 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
| 33740 | 11.00 | 2024-05-13 | 94 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
| 33741 | 5.00 | 2024-05-13 | 96 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2024-05-13 | 100 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
| 34777 | 916.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
| 34778 | 462.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
| 34779 | 347.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
| 34780 | 101.00 | 2024-06-11 | 69 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
| 34781 | 150.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
| 34782 | 665.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
| 34783 | 332.00 | 2024-06-11 | 74 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-09-11 | 21 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-09-11 | 22 | 7 | 3 | Actual |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-09-11 | 23 | 7 | 3 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-09-11 | 24 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-09-11 | 28 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-09-11 | 29 | 7 | 3 | Actual |
| 34794 | 421.00 | 2024-06-11 | 89 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 34795 | 646.00 | 2024-06-11 | 90 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-09-11 | 32 | 7 | 3 | Actual |
| 34796 | -517.00 | 2024-06-11 | 91 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-06-11 | 92 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-06-11 | 94 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-09-11 | 35 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-06-11 | 96 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2024-06-11 | 12 | 2 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-09-11 | 38 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-09-11 | 39 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-09-11 | 40 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-09-11 | 46 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 34813 | 315.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 34814 | 94.00 | 2024-06-11 | 69 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 34816 | 749.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 34829 | 248.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 34830 | 382.00 | 2024-06-11 | 90 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 34831 | -306.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 34832 | 509.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 34833 | 2318.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 34834 | 14.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 34835 | 747.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 34836 | 52000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-06-11 | 101 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 34838 | 485212.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 34840 | 13052.00 | 2024-06-11 | 7 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-06-11 | 8 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 34842 | 57568.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 34845 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-09-11 | 89 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-06-11 | 20 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-09-11 | 90 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-09-11 | 91 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-09-11 | 92 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-09-11 | 94 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-09-11 | 96 | 7 | 3 | Actual |
Generated 2024-11-10 06:11:57.151 UTC