[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 640 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 1308 | 34.00 | 2021-09-22 | 89 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-09-22 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 1310 | -42.00 | 2021-09-22 | 91 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 1311 | 70.00 | 2021-09-22 | 92 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-09-22 | 94 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-09-22 | 96 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-22 | 100 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
| 22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 22667 | 26602.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 2269 | 70.00 | 2021-10-23 | 71 | 1 | 3 | Budget |
| 22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
| 22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 2295 | 376.00 | 2021-10-23 | 90 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 2296 | -301.00 | 2021-10-23 | 91 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
| 22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
| 22702 | 112.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
| 22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
| 22704 | 150.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
| 22705 | 37.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
| 22706 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2021-10-23 | 63 | 6 | 3 | Budget |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 2325 | 25.00 | 2021-10-23 | 69 | 6 | 3 | Actual |
| 23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
| 23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 2329 | 159.00 | 2021-10-23 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-23 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-23 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-23 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-23 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-23 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-23 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-23 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-23 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-23 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-10-23 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-23 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-23 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-23 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-23 | 8 | 7 | 3 | Actual |
Generated 2024-09-21 05:17:19.573 UTC