[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4585 | 80.00 | 2021-10-09 | 83 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-10-09 | 84 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2022-07-09 | 61 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-10-09 | 84 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-10-09 | 85 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-07-09 | 65 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-10-09 | 85 | 6 | 3 | Budget |
| 14601 | 91.00 | 2022-07-09 | 66 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-10-09 | 87 | 6 | 3 | Budget |
| 14602 | 48.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-10-09 | 87 | 6 | 3 | Actual |
| 14603 | 36.00 | 2022-07-09 | 68 | 7 | 3 | Actual |
| 4592 | 122.00 | 2021-10-09 | 89 | 6 | 3 | Actual |
| 14604 | 10.00 | 2022-07-09 | 69 | 7 | 3 | Actual |
| 4593 | 186.00 | 2021-10-09 | 90 | 6 | 3 | Actual |
| 14605 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
| 4594 | -149.00 | 2021-10-09 | 91 | 6 | 3 | Actual |
| 14606 | 72.00 | 2022-07-09 | 73 | 7 | 3 | Actual |
| 4595 | 249.00 | 2021-10-09 | 92 | 6 | 3 | Actual |
| 14607 | 267.00 | 2022-07-09 | 74 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-09 | 94 | 6 | 3 | Actual |
| 14608 | 94.00 | 2022-07-09 | 76 | 7 | 3 | Actual |
| 4597 | 7.00 | 2021-10-09 | 96 | 6 | 3 | Actual |
| 14609 | 169.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 4598 | 267.00 | 2021-10-09 | 97 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-09 | 99 | 6 | 3 | Actual |
| 14611 | 205.00 | 2022-07-09 | 80 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-09 | 101 | 6 | 3 | Actual |
| 14612 | 127.00 | 2022-07-09 | 81 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-09 | 101 | 6 | 3 | Budget |
| 14613 | 12.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-10-09 | 4 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-09 | 6 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-07-09 | 84 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-09 | 7 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-09 | 8 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-07-09 | 87 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-09 | 13 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-07-09 | 89 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-09 | 14 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-07-09 | 90 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-09 | 15 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-07-09 | 91 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-09 | 18 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-07-09 | 92 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-09 | 19 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-07-09 | 94 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-09 | 20 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-07-09 | 96 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-09 | 21 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-07-09 | 100 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-09 | 22 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-09 | 23 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2022-08-09 | 61 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-09 | 24 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2022-08-09 | 62 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-09 | 28 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-08-09 | 65 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-09 | 29 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2022-08-09 | 66 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-09 | 31 | 7 | 3 | Actual |
| 15489 | 592.00 | 2022-08-09 | 67 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-09 | 32 | 7 | 3 | Actual |
| 15490 | 448.00 | 2022-08-09 | 68 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-09 | 33 | 7 | 3 | Actual |
| 15491 | 131.00 | 2022-08-09 | 69 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-09 | 34 | 7 | 3 | Actual |
| 15492 | 187.00 | 2022-08-09 | 71 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-09 | 35 | 7 | 3 | Actual |
| 15493 | 790.00 | 2022-08-09 | 73 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-09 | 37 | 7 | 3 | Actual |
| 15494 | 490.00 | 2022-08-09 | 74 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-09 | 38 | 7 | 3 | Actual |
| 15495 | 856.00 | 2022-08-09 | 76 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-09 | 39 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-08-09 | 77 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-09 | 40 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-09 | 43 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2022-08-09 | 80 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-09 | 46 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2022-08-09 | 81 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-09 | 60 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-09 | 60 | 7 | 3 | Budget |
| 15501 | 408.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-10-09 | 61 | 7 | 3 | Budget |
| 15502 | 364.00 | 2022-08-09 | 84 | 1 | 3 | Actual |
| 4632 | 864.00 | 2021-10-09 | 61 | 7 | 3 | Actual |
| 15503 | 326.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 4633 | 691.00 | 2021-10-09 | 62 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-08-09 | 87 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-10-09 | 62 | 7 | 3 | Budget |
| 15505 | 356.00 | 2022-08-09 | 89 | 1 | 3 | Actual |
| 4635 | 100.00 | 2021-10-09 | 65 | 7 | 3 | Budget |
| 15506 | 547.00 | 2022-08-09 | 90 | 1 | 3 | Actual |
| 4636 | 140.00 | 2021-10-09 | 65 | 7 | 3 | Actual |
| 15507 | -438.00 | 2022-08-09 | 91 | 1 | 3 | Actual |
| 4637 | 127.00 | 2021-10-09 | 66 | 7 | 3 | Actual |
| 15508 | 729.00 | 2022-08-09 | 92 | 1 | 3 | Actual |
| 4638 | 100.00 | 2021-10-09 | 66 | 7 | 3 | Budget |
| 15509 | 164.00 | 2022-08-09 | 94 | 1 | 3 | Actual |
| 4639 | 60.00 | 2021-10-09 | 67 | 7 | 3 | Budget |
| 15510 | 16.00 | 2022-08-09 | 96 | 1 | 3 | Actual |
| 4640 | 64.00 | 2021-10-09 | 67 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2022-08-09 | 12 | 2 | 3 | Actual |
| 4641 | 48.00 | 2021-10-09 | 68 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2022-08-09 | 52 | 6 | 3 | Actual |
| 4642 | 50.00 | 2021-10-09 | 68 | 7 | 3 | Budget |
| 15513 | 35140.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-10-09 | 69 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2022-08-09 | 54 | 6 | 3 | Actual |
| 4644 | 14.00 | 2021-10-09 | 71 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2022-08-09 | 56 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-10-09 | 71 | 7 | 3 | Budget |
| 15516 | 11713.00 | 2022-08-09 | 57 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-10-09 | 73 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
| 4647 | 88.00 | 2021-10-09 | 73 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2022-08-09 | 61 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-10-09 | 74 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2022-08-09 | 62 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-10-09 | 74 | 7 | 3 | Budget |
| 15520 | 9370.00 | 2022-08-09 | 63 | 6 | 3 | Actual |
| 4650 | 90.00 | 2021-10-09 | 76 | 7 | 3 | Budget |
| 15521 | 640.00 | 2022-08-09 | 65 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-10-09 | 76 | 7 | 3 | Actual |
| 15522 | 582.00 | 2022-08-09 | 66 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-10-09 | 77 | 7 | 3 | Actual |
| 15523 | 290.00 | 2022-08-09 | 67 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-10-09 | 77 | 7 | 3 | Budget |
| 15524 | 220.00 | 2022-08-09 | 68 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-10-09 | 78 | 7 | 3 | Budget |
| 15525 | 64.00 | 2022-08-09 | 69 | 6 | 3 | Actual |
| 4655 | 54.00 | 2021-10-09 | 78 | 7 | 3 | Actual |
| 15526 | 91.00 | 2022-08-09 | 71 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2022-08-09 | 72 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Budget |
| 15528 | 416.00 | 2022-08-09 | 73 | 6 | 3 | Actual |
| 4658 | 100.00 | 2021-10-09 | 81 | 7 | 3 | Budget |
| 15529 | 376.00 | 2022-08-09 | 74 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-10-09 | 81 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2022-08-09 | 76 | 6 | 3 | Actual |
| 4660 | 12.00 | 2021-10-09 | 82 | 7 | 3 | Actual |
| 15531 | 891.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-10-09 | 82 | 7 | 3 | Budget |
| 15532 | 252.00 | 2022-08-09 | 78 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-10-09 | 83 | 7 | 3 | Budget |
| 15533 | 945.00 | 2022-08-09 | 80 | 6 | 3 | Actual |
| 4663 | 42.00 | 2021-10-09 | 83 | 7 | 3 | Actual |
| 15534 | 585.00 | 2022-08-09 | 81 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-10-09 | 84 | 7 | 3 | Actual |
| 15535 | 56.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-10-09 | 84 | 7 | 3 | Budget |
| 15536 | 197.00 | 2022-08-09 | 83 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-10-09 | 85 | 7 | 3 | Budget |
| 15537 | 162.00 | 2022-08-09 | 84 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-10-09 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-10-09 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-08-09 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-10-09 | 87 | 7 | 3 | Budget |
| 15540 | 158.00 | 2022-08-09 | 89 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-10-09 | 89 | 7 | 3 | Actual |
| 15541 | 243.00 | 2022-08-09 | 90 | 6 | 3 | Actual |
| 4671 | 106.00 | 2021-10-09 | 90 | 7 | 3 | Actual |
| 15542 | -194.00 | 2022-08-09 | 91 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-10-09 | 91 | 7 | 3 | Actual |
| 15543 | 324.00 | 2022-08-09 | 92 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-10-09 | 92 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2022-08-09 | 94 | 6 | 3 | Actual |
| 4674 | 72.00 | 2021-10-09 | 94 | 7 | 3 | Actual |
| 15545 | 10.00 | 2022-08-09 | 96 | 6 | 3 | Actual |
| 4675 | 4.00 | 2021-10-09 | 96 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2022-08-09 | 97 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-09 | 100 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2022-08-09 | 99 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-08 | 60 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2022-08-09 | 101 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-08 | 60 | 1 | 3 | Budget |
| 15549 | 703914.00 | 2022-08-09 | 4 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2021-11-08 | 61 | 1 | 3 | Budget |
| 15550 | 873346.00 | 2022-08-09 | 6 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2021-11-08 | 61 | 1 | 3 | Actual |
| 15551 | 24496.00 | 2022-08-09 | 7 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-08 | 62 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2022-08-09 | 8 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2021-11-08 | 62 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2022-08-09 | 13 | 7 | 3 | Actual |
| 5621 | 380.00 | 2021-11-08 | 65 | 1 | 3 | Budget |
| 15554 | 90828.00 | 2022-08-09 | 14 | 7 | 3 | Actual |
| 5622 | 462.00 | 2021-11-08 | 65 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2022-08-09 | 15 | 7 | 3 | Actual |
| 5623 | 420.00 | 2021-11-08 | 66 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2022-08-09 | 18 | 7 | 3 | Actual |
| 5624 | 280.00 | 2021-11-08 | 66 | 1 | 3 | Budget |
| 15557 | 56836.00 | 2022-08-09 | 19 | 7 | 3 | Actual |
| 5625 | 209.00 | 2021-11-08 | 67 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2022-08-09 | 20 | 7 | 3 | Actual |
| 5626 | 200.00 | 2021-11-08 | 67 | 1 | 3 | Budget |
| 15559 | 86330.00 | 2022-08-09 | 21 | 7 | 3 | Actual |
| 5627 | 154.00 | 2021-11-08 | 68 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2022-08-09 | 22 | 7 | 3 | Actual |
| 5628 | 100.00 | 2021-11-08 | 68 | 1 | 3 | Budget |
| 15561 | 6318.00 | 2022-08-09 | 23 | 7 | 3 | Actual |
| 5629 | 46.00 | 2021-11-08 | 69 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2022-08-09 | 24 | 7 | 3 | Actual |
| 5630 | 44.00 | 2021-11-08 | 71 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2022-08-09 | 28 | 7 | 3 | Actual |
| 5631 | 60.00 | 2021-11-08 | 71 | 1 | 3 | Budget |
| 15564 | 257718.00 | 2022-08-09 | 29 | 7 | 3 | Actual |
| 5632 | 220.00 | 2021-11-08 | 73 | 1 | 3 | Budget |
| 15565 | 78930.00 | 2022-08-09 | 31 | 7 | 3 | Actual |
| 5633 | 272.00 | 2021-11-08 | 73 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2022-08-09 | 32 | 7 | 3 | Actual |
| 5634 | 138.00 | 2021-11-08 | 74 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2022-08-09 | 33 | 7 | 3 | Actual |
| 5635 | 100.00 | 2021-11-08 | 74 | 1 | 3 | Budget |
| 15568 | 56854.00 | 2022-08-09 | 34 | 7 | 3 | Actual |
| 5636 | 297.00 | 2021-11-08 | 76 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2022-08-09 | 35 | 7 | 3 | Actual |
| 5637 | 280.00 | 2021-11-08 | 76 | 1 | 3 | Budget |
| 15570 | 218045.00 | 2022-08-09 | 37 | 7 | 3 | Actual |
| 5638 | 480.00 | 2021-11-08 | 77 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2022-08-09 | 38 | 7 | 3 | Actual |
| 5639 | 535.00 | 2021-11-08 | 77 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2022-08-09 | 39 | 7 | 3 | Actual |
| 5640 | 140.00 | 2021-11-08 | 78 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2022-08-09 | 40 | 7 | 3 | Actual |
| 5641 | 200.00 | 2021-11-08 | 78 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2022-08-09 | 43 | 7 | 3 | Actual |
| 5642 | 531.00 | 2021-11-08 | 80 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2022-08-09 | 46 | 7 | 3 | Actual |
| 5643 | 550.00 | 2021-11-08 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2021-11-08 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2021-11-08 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2021-11-08 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2021-11-08 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2021-11-08 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2021-11-08 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2021-11-08 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2021-11-08 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2021-11-08 | 85 | 1 | 3 | Actual |
Generated 2024-07-08 16:04:15.826 UTC