[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 26869 | 775.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 26872 | 252.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 26875 | 328.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
| 26878 | 672.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-10-07 | 94 | 6 | 3 | Actual |
| 26880 | 15.00 | 2023-10-07 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2023-10-07 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-10-07 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2023-10-07 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-10-07 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-10-07 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-10-07 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-10-07 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 36030 | 315.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
| 36038 | 120.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 36040 | 160.00 | 2024-06-07 | 92 | 7 | 3 | Actual |
| 36041 | 10.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2024-06-07 | 100 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 37078 | 627.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 37081 | 215.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 37083 | 410.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
| 37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 37090 | 436.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 37094 | 515.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 37095 | 792.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 37096 | -634.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 37101 | 5098.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 37110 | 945.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 37112 | 428.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 37113 | 315.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-11-07 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-11-07 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-11-07 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-11-07 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-11-07 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-11-07 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-11-07 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-11-07 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-11-07 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-11-07 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-11-07 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-11-07 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-11-07 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-11-07 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-11-07 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-11-07 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-11-07 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-11-07 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-11-07 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-11-07 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-11-07 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-11-07 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-11-07 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-11-07 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-11-07 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-11-07 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-11-07 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-11-07 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-11-07 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-11-07 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-11-07 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-11-07 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-11-07 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-11-07 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-11-07 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-11-07 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-12-07 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-12-07 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-12-07 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-12-07 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-12-07 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-12-07 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-12-07 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-12-07 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-12-07 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-12-07 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
Generated 2024-10-06 13:03:19.816 UTC