[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2553 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-11-11 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-11-11 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-11-11 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-11-11 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-11-11 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-11-11 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-11-11 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-11-11 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 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 |
| 32578 | 329388.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-04-12 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-04-12 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-04-12 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-04-12 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-04-12 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-04-12 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-12 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-13 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
Generated 2024-11-11 01:18:50.209 UTC