[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28019 | 703.00 | 2023-08-09 | 81 | 6 | 3 | Actual |
| 28020 | 73.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 28025 | 289.00 | 2023-08-09 | 89 | 6 | 3 | Actual |
| 28026 | 445.00 | 2023-08-09 | 90 | 6 | 3 | Actual |
| 28027 | -356.00 | 2023-08-09 | 91 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-08-09 | 92 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2023-08-09 | 94 | 6 | 3 | Actual |
| 28030 | 14.00 | 2023-08-09 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2023-08-09 | 99 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2023-08-09 | 101 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2023-08-09 | 4 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-08-09 | 6 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2023-08-09 | 7 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2023-08-09 | 8 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2023-08-09 | 13 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2023-08-09 | 14 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2023-08-09 | 15 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-08-09 | 18 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2023-08-09 | 19 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-08-09 | 20 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2023-08-09 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-08-09 | 22 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-08-09 | 23 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-08-09 | 24 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-08-09 | 28 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-08-09 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2023-08-09 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-08-09 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2023-08-09 | 33 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-08-09 | 34 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2023-08-09 | 35 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-08-09 | 37 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-08-09 | 38 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2023-08-09 | 40 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2023-08-09 | 46 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 28064 | 206.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 28065 | 188.00 | 2023-08-09 | 66 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 28067 | 71.00 | 2023-08-09 | 68 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-08-09 | 71 | 7 | 3 | Actual |
| 28070 | 141.00 | 2023-08-09 | 73 | 7 | 3 | Actual |
| 28071 | 231.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
| 28072 | 180.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-08-09 | 80 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-08-09 | 81 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-08-09 | 89 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-08-09 | 90 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-08-09 | 91 | 7 | 3 | Actual |
| 37186 | 103.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-05-09 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-05-09 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-05-09 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-05-09 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-05-09 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-05-09 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-05-09 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-05-09 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-05-09 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-05-09 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-05-09 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-05-09 | 89 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-05-09 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-05-09 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-05-09 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-05-09 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-05-09 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-05-09 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-05-09 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-05-09 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-05-09 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-05-09 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-05-09 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-05-09 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-05-09 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-05-09 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-05-09 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-05-09 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-05-09 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-05-09 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-06-07 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-06-07 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-06-08 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-06-08 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-06-08 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-06-08 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-06-08 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-06-08 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-06-08 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-08-09 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-08-09 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-08-09 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-08-09 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-08-09 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-08-09 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-08-09 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-08-09 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-08-09 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-08-09 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-08-09 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-09 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-09-08 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-09-08 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-09-08 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-08 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-08 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-09-08 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
Generated 2024-07-08 15:21:15.931 UTC