[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15552 | 17466.00 | 2022-12-12 | 8 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-12-12 | 13 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-12-12 | 14 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-06-11 | 20 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-12-12 | 15 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-12-12 | 18 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-12-12 | 20 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-12-12 | 21 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-12-12 | 22 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-12-12 | 23 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-12-12 | 24 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-06-11 | 32 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-12-12 | 28 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-12-12 | 29 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-12-12 | 31 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-12-12 | 32 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-12-12 | 33 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-12-12 | 34 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-12-12 | 35 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-12-12 | 37 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-12-12 | 38 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-12-12 | 46 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 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 |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-12-12 | 68 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-12-12 | 69 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-12-12 | 90 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-12-12 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-12-12 | 92 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-12-12 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-12-12 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2023-01-11 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2023-01-11 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-01-11 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
| 16557 | 58.00 | 2023-01-11 | 69 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
Generated 2024-11-10 05:39:20.861 UTC