[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2550 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28172 | 59300.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 29247 | 666.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 29263 | 319.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 29264 | 491.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 29267 | 389.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 29268 | 18.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 29281 | 352.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 29282 | 264.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 29299 | 277.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 29303 | 11.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 29304 | 834.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2023-11-22 | 19 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 38399 | 195.00 | 2024-07-23 | 89 | 6 | 4 | Actual |
| 38400 | 300.00 | 2024-07-23 | 90 | 6 | 4 | Actual |
| 38401 | -240.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 38402 | 400.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 38404 | 11.00 | 2024-07-23 | 96 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2024-07-23 | 97 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2024-07-23 | 99 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2024-07-23 | 7 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2024-07-23 | 8 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2024-07-23 | 33 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2024-07-23 | 35 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2024-07-23 | 39 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2024-08-21 | 92 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2024-08-21 | 93 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-22 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-22 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-22 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-22 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-22 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-22 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-22 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-22 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-22 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-22 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-22 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-22 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-22 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-22 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-22 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-22 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-22 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-22 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-23 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
Generated 2024-09-21 10:57:38.418 UTC