[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2750 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-20 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-20 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-21 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-21 | 91 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-21 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 23597 | 512.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 18669 | 19.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 19586 | 585.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 23690 | 54.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 19590 | 760.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
Generated 2024-09-20 01:41:26.632 UTC