[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2021-09-03 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-09-03 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-03 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-03 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-09-03 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-09-03 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-03 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-09-03 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-09-03 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-09-03 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-03 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-09-03 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-09-03 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-09-03 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-09-03 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-09-03 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-09-03 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-09-03 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-09-03 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-03 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-03 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-03 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-03 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-03 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-03 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-03 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-03 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-03 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-03 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-03 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-03 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-03 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-03 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-03 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-03 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-03 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-03 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-03 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-03 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-03 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-03 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-03 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-03 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-03 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-03 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-03 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-03 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-03 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-03 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-03 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-03 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-03 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-03 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-03 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-03 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-03 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-03 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-03 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-03 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-03 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-03 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-03 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-03 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-03 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-03 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-03 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-03 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-03 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-03 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-03 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-03 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-03 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-03 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-03 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-03 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-03 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-03 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-03 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-03 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-03 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-03 | 62 | 7 | 3 | Budget |
| 20610 | 82524.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 20633 | -399.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 20636 | 15.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 20638 | 18378.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 3515 | 100.00 | 2021-09-03 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-09-03 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-09-03 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-09-03 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-09-03 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-09-03 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-09-03 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-09-03 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-09-03 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-09-03 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-03 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-09-03 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-09-03 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-03 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-09-03 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-09-03 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-09-03 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-09-03 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-03 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-09-03 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-09-03 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-03 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-09-03 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-09-03 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-09-03 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-09-03 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-09-03 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-03 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-03 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-09-03 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-09-03 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-03 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-03 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-09-03 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-03 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-03 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-03 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-03 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-03 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-03 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-04 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-04 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-10-04 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-04 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-04 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-04 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-10-04 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-10-04 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-04 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-04 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-10-04 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-10-04 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-04 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-04 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-10-04 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-04 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-04 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-10-04 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-10-04 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-04 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-04 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-10-04 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-10-04 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-04 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-04 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-10-04 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-10-04 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-10-04 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-10-04 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-10-04 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-10-04 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-10-04 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-10-04 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-04 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-10-04 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-10-04 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-10-04 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-10-04 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-10-04 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-10-04 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-10-04 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-10-04 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-10-04 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-10-04 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-10-04 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-10-04 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-10-04 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-10-04 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-10-04 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-10-04 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-04 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-10-04 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-10-04 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-10-04 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-04 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-04 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-10-04 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-04 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-10-04 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-10-04 | 62 | 6 | 3 | Budget |
Generated 2024-07-03 04:30:26.001 UTC