[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-10-07 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-07-07 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-10-07 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-10-07 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-10-07 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-10-07 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-10-07 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-10-07 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-10-07 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-10-07 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-10-07 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-10-07 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-10-07 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-10-07 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-10-07 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-10-07 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-10-07 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-10-07 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-10-07 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-10-07 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-10-07 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-10-07 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-10-07 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-10-07 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-10-07 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-10-07 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-10-07 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-10-07 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-10-07 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-10-07 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-10-07 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-10-07 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-10-07 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-10-07 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-10-07 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-10-07 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-10-07 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-11-07 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-11-07 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-11-07 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-11-07 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-11-07 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-11-07 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-11-07 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-11-07 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-11-07 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-11-07 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-11-07 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-11-07 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
Generated 2024-10-06 07:58:32.619 UTC