[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 598 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-11-15 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-15 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 1275 | 66.00 | 2021-11-15 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2021-11-15 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-15 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-15 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 1279 | 25.00 | 2021-11-15 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-15 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-11-15 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-08-15 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-15 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-15 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-11-15 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-15 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-15 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-08-15 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2021-11-15 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-08-15 | 74 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-15 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-11-15 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-15 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-15 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-11-15 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-15 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-11-15 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-15 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-11-15 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-15 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-15 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-15 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-15 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-15 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-16 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 2261 | 410.00 | 2021-12-16 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 2262 | 380.00 | 2021-12-16 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-16 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-16 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 2265 | 154.00 | 2021-12-16 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-16 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-16 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-09-15 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-16 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2021-12-16 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-12-16 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-16 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-09-15 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-16 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-15 | 74 | 1 | 3 | Budget |
| 2273 | 100.00 | 2021-12-16 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-12-16 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-16 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-16 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-16 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-12-16 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-12-16 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-09-15 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2021-12-16 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-09-15 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-16 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-09-15 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-16 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-09-15 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-16 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-09-15 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-16 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-09-15 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-16 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-15 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-16 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-15 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-16 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-16 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-16 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-16 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-16 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-15 | 54 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-16 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-09-15 | 54 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-16 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-16 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-16 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-16 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-12-16 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-12-16 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 2321 | 116.00 | 2021-12-16 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 2322 | 100.00 | 2021-12-16 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 2323 | 100.00 | 2021-12-16 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-16 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 2326 | 35.00 | 2021-12-16 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-09-15 | 68 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-16 | 71 | 6 | 3 | Budget |
Generated 2024-11-14 08:04:41.235 UTC