[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 628 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21788 | 196.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 21790 | 262.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 21792 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 21793 | 204.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-04-22 | 23 | 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 |
| 11520 | 56255.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 12545 | 62.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 12603 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 12605 | 58.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
Generated 2024-09-21 05:22:03.787 UTC