[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-20 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-20 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-20 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-20 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-20 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-20 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-20 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-20 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-20 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-20 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-20 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-20 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-20 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-20 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-20 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-20 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
| 27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 27978 | 536.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 27990 | 454.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 27994 | 56.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
| 27995 | 22.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
| 27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 28007 | 707.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 28008 | 357.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 28009 | 263.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 28012 | 385.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 28025 | 289.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 28027 | -356.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
| 28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
Generated 2024-09-19 20:46:48.599 UTC