[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-11-11 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-11-11 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-12 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-12 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-04-12 | 89 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-04-12 | 91 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-04-12 | 92 | 1 | 3 | Actual |
| 32523 | 50.00 | 2024-04-12 | 94 | 1 | 3 | Actual |
| 32524 | 21.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 32526 | 13852.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-04-12 | 90 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-04-12 | 92 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-04-12 | 96 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-12 | 97 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-04-12 | 7 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-04-12 | 14 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-04-12 | 18 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-04-12 | 19 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-04-12 | 20 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-04-12 | 28 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-09-11 | 69 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
Generated 2024-11-10 17:13:43.604 UTC