[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2783 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-23 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-23 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-23 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-23 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-23 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-23 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-23 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-23 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 15634 | 58.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 15641 | 527.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 15642 | 479.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 15643 | 234.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 15644 | 176.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 15645 | 53.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 15647 | 255.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 15652 | 160.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 15660 | 188.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 15661 | 288.00 | 2022-10-23 | 90 | 6 | 4 | Actual |
| 15662 | -230.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 15663 | 385.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 15665 | 9.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 15666 | 409.00 | 2022-10-23 | 97 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 16639 | 390.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 16640 | 355.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 16641 | 195.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 16643 | 39.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-21 17:21:37.893 UTC