[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14656 | 120570.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2022-10-07 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2022-10-07 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-10-07 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2022-10-07 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2022-10-07 | 91 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-12-07 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-12-07 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-12-07 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-12-07 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-12-07 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-12-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-12-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-12-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-12-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-12-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-12-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-12-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
| 14683 | 291.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
| 14685 | 9.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2022-10-07 | 97 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2022-10-07 | 99 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2022-10-07 | 101 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2022-10-07 | 4 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2022-10-07 | 7 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2022-10-07 | 8 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2022-10-07 | 13 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2022-10-07 | 14 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2022-10-07 | 21 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2022-10-07 | 23 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2022-10-07 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2022-10-07 | 32 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2022-10-07 | 33 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2022-10-07 | 34 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2022-10-07 | 37 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2022-10-07 | 38 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2022-10-07 | 40 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2022-10-07 | 43 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2022-10-07 | 46 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 15608 | 315.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 15609 | 169.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 15610 | 127.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 15611 | 35.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 15612 | 55.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 15613 | 274.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 15614 | 194.00 | 2022-11-07 | 74 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 15616 | 684.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 15618 | 852.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-11-07 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-11-07 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2022-11-07 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2024-01-07 | 18 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2024-01-07 | 19 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 30445 | 6998.00 | 2024-01-07 | 23 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-01-07 | 24 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
Generated 2024-10-06 11:40:16.864 UTC