[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3060 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 36038 | 120.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 37095 | 792.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 37096 | -634.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 37113 | 315.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
Generated 2024-09-20 14:47:55.928 UTC