[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2021-11-21 | 53 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-21 | 54 | 6 | 4 | Budget |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-08-21 | 89 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
| 13670 | -247.00 | 2022-08-21 | 91 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
| 13671 | 412.00 | 2022-08-21 | 92 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 13673 | 10.00 | 2022-08-21 | 96 | 6 | 4 | Actual |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 13674 | 852.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2022-08-21 | 4 | 7 | 4 | Actual |
| 3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
| 13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2022-08-21 | 7 | 7 | 4 | Actual |
| 3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
| 3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2022-08-21 | 15 | 7 | 4 | Actual |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
| 3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2022-08-21 | 19 | 7 | 4 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 13686 | 13269.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
| 3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
| 13687 | 67224.00 | 2022-08-21 | 21 | 7 | 4 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2022-08-21 | 22 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2022-08-21 | 23 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 13690 | 26403.00 | 2022-08-21 | 24 | 7 | 4 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2022-08-21 | 28 | 7 | 4 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2022-08-21 | 33 | 7 | 4 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2022-08-21 | 34 | 7 | 4 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2022-08-21 | 35 | 7 | 4 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2022-08-21 | 39 | 7 | 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 |
| 13701 | 31058.00 | 2022-08-21 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2022-08-21 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2022-08-21 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2022-09-21 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2022-09-21 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
| 14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2022-09-21 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2022-09-21 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
| 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 |
Generated 2024-09-20 20:28:07.973 UTC