[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19706 | 234.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 19707 | 68.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 19708 | 101.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 19709 | 431.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 19710 | 283.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 19711 | 497.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 19712 | 895.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 19713 | 245.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 19714 | 921.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 19715 | 570.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 19716 | 55.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 19717 | 192.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 19718 | 158.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 19719 | 154.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 19720 | 878.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 19721 | 237.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 19722 | 364.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 19723 | -291.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 19724 | 486.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 19725 | 284.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 19726 | 15.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 19728 | 9270.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2022-12-04 | 54 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 19736 | 343.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 19737 | 312.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 19738 | 156.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 19739 | 120.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 19740 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 19741 | 54.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 19742 | 452.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 19743 | 223.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 19744 | 243.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 19746 | 468.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 19747 | 138.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 19748 | 535.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 19749 | 331.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 19750 | 33.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 19751 | 116.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 19752 | 101.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 19753 | 92.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 19754 | 468.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 19755 | 151.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 19756 | 232.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 19757 | -186.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 19760 | 8.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 19761 | 327.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 189 | 43120.00 | 2021-06-03 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-06-03 | 60 | 1 | 4 | Budget |
| 191 | 4000.00 | 2021-06-03 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-06-03 | 61 | 1 | 4 | Actual |
| 193 | 3449.00 | 2021-06-03 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-06-03 | 62 | 1 | 4 | Budget |
| 195 | 850.00 | 2021-06-03 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-06-03 | 65 | 1 | 4 | Actual |
| 197 | 700.00 | 2021-06-03 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-06-03 | 66 | 1 | 4 | Budget |
| 199 | 380.00 | 2021-06-03 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-06-03 | 67 | 1 | 4 | Actual |
| 201 | 264.00 | 2021-06-03 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-06-03 | 68 | 1 | 4 | Budget |
| 203 | 77.00 | 2021-06-03 | 69 | 1 | 4 | Actual |
| 204 | 99.00 | 2021-06-03 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2021-06-03 | 71 | 1 | 4 | Budget |
| 206 | 500.00 | 2021-06-03 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2021-06-03 | 73 | 1 | 4 | Actual |
| 208 | 240.00 | 2021-06-03 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2021-06-03 | 74 | 1 | 4 | Budget |
| 210 | 550.00 | 2021-06-03 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2021-06-03 | 76 | 1 | 4 | Actual |
| 212 | 1009.00 | 2021-06-03 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-06-03 | 77 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-06-03 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2021-06-03 | 78 | 1 | 4 | Actual |
| 216 | 1051.00 | 2021-06-03 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2021-06-03 | 80 | 1 | 4 | Budget |
| 218 | 650.00 | 2021-06-03 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2021-06-03 | 81 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-06-03 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2021-06-03 | 82 | 1 | 4 | Budget |
| 222 | 200.00 | 2021-06-03 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2021-06-03 | 83 | 1 | 4 | Actual |
| 224 | 180.00 | 2021-06-03 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2021-06-03 | 84 | 1 | 4 | Budget |
| 226 | 200.00 | 2021-06-03 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2021-06-03 | 85 | 1 | 4 | Actual |
| 228 | 990.00 | 2021-06-03 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2021-06-03 | 87 | 1 | 4 | Budget |
| 230 | 176.00 | 2021-06-03 | 89 | 1 | 4 | Actual |
| 231 | 270.00 | 2021-06-03 | 90 | 1 | 4 | Actual |
| 232 | -216.00 | 2021-06-03 | 91 | 1 | 4 | Actual |
| 233 | 360.00 | 2021-06-03 | 92 | 1 | 4 | Actual |
| 234 | 96.00 | 2021-06-03 | 94 | 1 | 4 | Actual |
| 235 | 11.00 | 2021-06-03 | 96 | 1 | 4 | Actual |
| 236 | 34545.00 | 2021-06-03 | 12 | 2 | 4 | Actual |
| 237 | 4505.00 | 2021-06-03 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-06-03 | 52 | 6 | 4 | Budget |
| 239 | -1600.00 | 2021-06-03 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-06-03 | 53 | 6 | 4 | Actual |
| 241 | 42417.00 | 2021-06-03 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-06-03 | 56 | 6 | 4 | Budget |
| 243 | 1500.00 | 2021-06-03 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-06-03 | 57 | 6 | 4 | Actual |
| 245 | 26040.00 | 2021-06-03 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-06-03 | 60 | 6 | 4 | Budget |
| 247 | 2000.00 | 2021-06-03 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-06-03 | 61 | 6 | 4 | Actual |
| 249 | 1562.00 | 2021-06-03 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-06-03 | 62 | 6 | 4 | Budget |
| 251 | 6200.00 | 2021-06-03 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-06-03 | 63 | 6 | 4 | Actual |
| 253 | 378.00 | 2021-06-03 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-06-03 | 65 | 6 | 4 | Budget |
| 255 | 380.00 | 2021-06-03 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2021-06-03 | 66 | 6 | 4 | Actual |
| 257 | 182.00 | 2021-06-03 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-06-03 | 67 | 6 | 4 | Budget |
| 259 | 100.00 | 2021-06-03 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-06-03 | 68 | 6 | 4 | Actual |
| 261 | 38.00 | 2021-06-03 | 69 | 6 | 4 | Actual |
| 262 | 63.00 | 2021-06-03 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2021-06-03 | 71 | 6 | 4 | Budget |
| 264 | 380.00 | 2021-06-03 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2021-06-03 | 72 | 6 | 4 | Actual |
| 266 | 263.00 | 2021-06-03 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-06-03 | 73 | 6 | 4 | Budget |
| 268 | 200.00 | 2021-06-03 | 74 | 6 | 4 | Budget |
| 269 | 187.00 | 2021-06-03 | 74 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-06-03 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2021-06-03 | 76 | 6 | 4 | Budget |
| 272 | 550.00 | 2021-06-03 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2021-06-03 | 77 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-06-03 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2021-06-03 | 78 | 6 | 4 | Budget |
| 276 | 650.00 | 2021-06-03 | 80 | 6 | 4 | Budget |
| 277 | 749.00 | 2021-06-03 | 80 | 6 | 4 | Actual |
| 278 | 464.00 | 2021-06-03 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2021-06-03 | 81 | 6 | 4 | Budget |
| 280 | 50.00 | 2021-06-03 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2021-06-03 | 82 | 6 | 4 | Actual |
| 282 | 165.00 | 2021-06-03 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-06-03 | 83 | 6 | 4 | Budget |
| 284 | 100.00 | 2021-06-03 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2021-06-03 | 84 | 6 | 4 | Actual |
| 286 | 132.00 | 2021-06-03 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2021-06-03 | 85 | 6 | 4 | Budget |
| 288 | 550.00 | 2021-06-03 | 87 | 6 | 4 | Budget |
| 289 | 630.00 | 2021-06-03 | 87 | 6 | 4 | Actual |
| 290 | 142.00 | 2021-06-03 | 89 | 6 | 4 | Actual |
| 291 | 218.00 | 2021-06-03 | 90 | 6 | 4 | Actual |
| 292 | -174.00 | 2021-06-03 | 91 | 6 | 4 | Actual |
| 293 | 291.00 | 2021-06-03 | 92 | 6 | 4 | Actual |
| 294 | 3303.00 | 2021-06-03 | 94 | 6 | 4 | Actual |
| 295 | 7.00 | 2021-06-03 | 96 | 6 | 4 | Actual |
| 296 | 95.00 | 2021-06-03 | 97 | 6 | 4 | Actual |
| 297 | 63000.00 | 2021-06-03 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2021-06-03 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2021-06-03 | 101 | 6 | 4 | Actual |
| 300 | 138120.00 | 2021-06-03 | 4 | 7 | 4 | Actual |
| 301 | 172658.00 | 2021-06-03 | 6 | 7 | 4 | Actual |
| 302 | 5181.00 | 2021-06-03 | 7 | 7 | 4 | Actual |
| 303 | 3453.00 | 2021-06-03 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2021-06-03 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2021-06-03 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2021-06-03 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2021-06-03 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2021-06-03 | 19 | 7 | 4 | Actual |
| 309 | 10646.00 | 2021-06-03 | 20 | 7 | 4 | Actual |
| 310 | 48713.00 | 2021-06-03 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2021-06-03 | 22 | 7 | 4 | Actual |
| 312 | 3849.00 | 2021-06-03 | 23 | 7 | 4 | Actual |
| 313 | 20310.00 | 2021-06-03 | 24 | 7 | 4 | Actual |
| 314 | 16196.00 | 2021-06-03 | 28 | 7 | 4 | Actual |
| 315 | 149442.00 | 2021-06-03 | 29 | 7 | 4 | Actual |
| 316 | 46294.00 | 2021-06-03 | 31 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 317 | 25924.00 | 2021-06-03 | 32 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2022-03-04 | 60 | 1 | 4 | Budget |
| 19771 | 14268.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 318 | 21738.00 | 2021-06-03 | 33 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2022-03-04 | 60 | 1 | 4 | Actual |
| 19772 | 45468.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 319 | 12448.00 | 2021-06-03 | 34 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2022-03-04 | 61 | 1 | 4 | Budget |
| 19773 | 14838.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 30371 | 817.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 320 | 32590.00 | 2021-06-03 | 35 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2022-03-04 | 61 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 30372 | 743.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 321 | 25665.00 | 2021-06-03 | 37 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2022-03-04 | 62 | 1 | 4 | Budget |
| 19775 | 12118.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 30373 | 399.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 322 | 26166.00 | 2021-06-03 | 38 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2022-03-04 | 62 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 30374 | 304.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 323 | 45395.00 | 2021-06-03 | 39 | 7 | 4 | Actual |
| 10291 | 650.00 | 2022-03-04 | 65 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2022-12-04 | 24 | 7 | 4 | Actual |
| 30375 | 82.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 324 | 23636.00 | 2021-06-03 | 40 | 7 | 4 | Actual |
| 10292 | 517.00 | 2022-03-04 | 65 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2022-12-04 | 28 | 7 | 4 | Actual |
| 30376 | 123.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 325 | 350000.00 | 2021-06-03 | 42 | 7 | 4 | Actual |
| 10293 | 550.00 | 2022-03-04 | 66 | 1 | 4 | Budget |
| 19779 | 190314.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 30377 | 642.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 326 | -491124.00 | 2021-06-03 | 43 | 7 | 4 | Actual |
| 10294 | 470.00 | 2022-03-04 | 66 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 30378 | 346.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 327 | 291070.00 | 2021-06-03 | 45 | 7 | 4 | Actual |
| 10295 | 280.00 | 2022-03-04 | 67 | 1 | 4 | Budget |
| 19781 | 33701.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 30379 | 864.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 328 | -27492.00 | 2021-06-03 | 46 | 7 | 4 | Actual |
| 10296 | 242.00 | 2022-03-04 | 67 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-06-03 | 100 | 7 | 4 | Actual |
| 10297 | 200.00 | 2022-03-04 | 68 | 1 | 4 | Budget |
| 19783 | 32041.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 30381 | 480.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2021-07-04 | 60 | 1 | 4 | Actual |
| 10298 | 187.00 | 2022-03-04 | 68 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 30382 | 1855.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
Generated 2024-07-03 08:49:11.065 UTC