[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3224 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 29180 | -292.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 29181 | 487.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 9162 | 42.00 | 2022-04-22 | 89 | 7 | 3 | Actual |
| 9163 | 64.00 | 2022-04-22 | 90 | 7 | 3 | Actual |
| 9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
| 9165 | 85.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-04-22 | 96 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2022-04-22 | 100 | 7 | 3 | Actual |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
Generated 2024-09-21 09:45:10.919 UTC