[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 500 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
| 129 | 29228.00 | 2021-09-06 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-09-06 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2021-09-06 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-09-06 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2021-09-06 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-09-06 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-09-06 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2021-09-06 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-09-06 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-09-06 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-09-06 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2021-09-06 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-09-06 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2021-09-06 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-09-06 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-09-06 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-09-06 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2021-09-06 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-09-06 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-09-06 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2021-09-06 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-09-06 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2021-09-06 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2021-09-06 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2021-09-06 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-09-06 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2021-09-06 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2021-09-06 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-09-06 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-09-06 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2021-09-06 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2021-09-06 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-09-06 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-09-06 | 80 | 7 | 3 | Budget |
| 170 | 90.00 | 2021-09-06 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2021-09-06 | 81 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-09-06 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2021-09-06 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-09-06 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2021-09-06 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-09-06 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-09-06 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2021-09-06 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2021-09-06 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2021-09-06 | 91 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-09-06 | 92 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-09-06 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-09-06 | 96 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-09-06 | 100 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2021-10-07 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-10-07 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2021-10-07 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-10-07 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2021-10-07 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-10-07 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2021-10-07 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2021-10-07 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2021-10-07 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-10-07 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2021-10-07 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2021-10-07 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2021-10-07 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-10-07 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2021-10-07 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2021-10-07 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2021-10-07 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2021-10-07 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
| 1154 | 545.00 | 2021-10-07 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
| 1156 | 200.00 | 2021-10-07 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2021-10-07 | 78 | 1 | 3 | Actual |
| 1158 | 624.00 | 2021-10-07 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2021-10-07 | 80 | 1 | 3 | Budget |
| 1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-10-07 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
| 1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
| 1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-10-07 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2021-10-07 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-10-07 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-04-09 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 21621 | 109.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 21622 | 509.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 21623 | 344.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 21626 | 362.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 21628 | 891.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 21630 | 312.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 21631 | 268.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 21634 | 262.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 21637 | 537.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 21638 | 131.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 21639 | 14.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 21642 | 683.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
Generated 2024-10-06 11:40:15.041 UTC