[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SKIP 1000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-21 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-21 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-21 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-21 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-21 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-22 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-22 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-07-22 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2022-07-22 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2022-07-22 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2022-07-22 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2022-07-22 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2022-07-22 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-07-22 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-07-22 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-07-22 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-07-22 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-07-22 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-07-22 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-07-22 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-07-22 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-07-22 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-07-22 | 23 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-07-22 | 24 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-07-22 | 29 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-07-22 | 31 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-07-22 | 32 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-07-22 | 33 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-07-22 | 34 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-07-22 | 35 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-07-22 | 37 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-07-22 | 38 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-07-22 | 39 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2022-07-22 | 40 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2022-07-22 | 100 | 7 | 4 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
| 13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-08-21 | 68 | 1 | 4 | Actual |
| 13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
| 13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 13634 | 205.00 | 2022-08-21 | 89 | 1 | 4 | Actual |
| 13635 | 315.00 | 2022-08-21 | 90 | 1 | 4 | Actual |
| 13636 | -252.00 | 2022-08-21 | 91 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-08-21 | 92 | 1 | 4 | Actual |
| 13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
| 13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2022-08-21 | 57 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
| 13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 13652 | 169.00 | 2022-08-21 | 68 | 6 | 4 | Actual |
| 13653 | 49.00 | 2022-08-21 | 69 | 6 | 4 | Actual |
| 13654 | 76.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
| 13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 05:26:27.957 UTC