[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 < SKIP 217 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-09-22 | 43 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-09-22 | 46 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-22 | 60 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-22 | 62 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 1281 | 7.00 | 2021-09-22 | 69 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 06:54:39.832 UTC