[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-20 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-20 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-20 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-20 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-20 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-20 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-20 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-20 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-20 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-20 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-20 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-20 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-20 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-20 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-20 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-20 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-20 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-20 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-20 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-20 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-20 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-20 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-20 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-20 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-20 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-20 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-20 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-20 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-20 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-20 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-20 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-20 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-20 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-20 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-20 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-20 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-21 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-21 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-21 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-21 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-21 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-21 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-21 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-21 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-21 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-21 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-21 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-21 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-21 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-21 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-21 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-21 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-21 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-21 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-21 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-21 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-21 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-21 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-21 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-21 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-21 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-21 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-21 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-21 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
| 24797 | 129.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 24798 | 199.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 24799 | -159.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 24800 | 265.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 24802 | 8.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2023-08-19 | 92 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 25806 | 902.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 25807 | 820.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 25808 | 408.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 25810 | 90.00 | 2023-08-20 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 25824 | 348.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 25825 | 535.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
| 25826 | -428.00 | 2023-08-20 | 91 | 1 | 4 | Actual |
| 25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
Generated 2024-09-19 23:47:11.022 UTC