[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3085 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-22 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 29129 | 119.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 29147 | 54.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 29165 | 218.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 29178 | 237.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
Generated 2024-09-21 13:52:35.184 UTC