[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
Generated 2024-09-20 04:06:09.610 UTC