[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2574 | -7522.00 | 2021-10-21 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-21 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-20 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-11-20 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-20 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-11-20 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-20 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-11-20 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-20 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-20 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-20 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-20 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-20 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-20 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-20 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-11-20 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-20 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-20 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-11-20 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-20 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-20 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-20 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-20 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-20 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-20 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-20 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-20 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-20 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-11-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-20 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-11-20 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 12635 | 235.00 | 2022-07-21 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2022-07-21 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-07-21 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2022-07-21 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2022-07-21 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2022-07-21 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-07-21 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-07-21 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-07-21 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-07-21 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-07-21 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-07-21 | 23 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-07-21 | 31 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-07-21 | 33 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-07-21 | 34 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-07-21 | 35 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2022-07-21 | 46 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2022-08-19 | 92 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2022-08-19 | 93 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 13617 | 538.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
| 13618 | 270.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
| 13620 | 59.00 | 2022-08-20 | 69 | 1 | 4 | Actual |
| 13621 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
| 13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 13634 | 205.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
| 13635 | 315.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
| 13636 | -252.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-08-20 | 92 | 1 | 4 | Actual |
| 13638 | 246.00 | 2022-08-20 | 94 | 1 | 4 | Actual |
| 13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 13649 | 488.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 13650 | 443.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 13651 | 221.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 13652 | 169.00 | 2022-08-20 | 68 | 6 | 4 | Actual |
| 13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 13654 | 76.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 13655 | 237.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 13656 | 304.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-08-20 | 89 | 6 | 4 | Actual |
| 13669 | 309.00 | 2022-08-20 | 90 | 6 | 4 | Actual |
| 13670 | -247.00 | 2022-08-20 | 91 | 6 | 4 | Actual |
| 13671 | 412.00 | 2022-08-20 | 92 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
| 13673 | 10.00 | 2022-08-20 | 96 | 6 | 4 | Actual |
| 13674 | 852.00 | 2022-08-20 | 97 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2022-08-20 | 6 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2022-08-20 | 7 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2022-08-20 | 13 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2022-08-20 | 15 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2022-08-20 | 21 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2022-08-20 | 22 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2022-08-20 | 24 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2022-08-20 | 28 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2022-08-20 | 33 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2022-08-20 | 37 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2022-08-20 | 38 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2022-08-20 | 39 | 7 | 4 | Actual |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2023-05-21 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-05-21 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2023-05-21 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-05-21 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2023-05-21 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-05-21 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2023-05-21 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2023-05-21 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2023-05-21 | 18 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2023-05-21 | 19 | 7 | 4 | Actual |
Generated 2024-09-20 01:34:51.665 UTC