[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 754 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 33784 | 106.00 | 2024-03-24 | 69 | 6 | 4 | Actual |
| 2480 | 251.00 | 2021-10-23 | 89 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 2481 | 386.00 | 2021-10-23 | 90 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 2482 | -309.00 | 2021-10-23 | 91 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 2483 | 514.00 | 2021-10-23 | 92 | 1 | 4 | Actual |
| 33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 2484 | 115.00 | 2021-10-23 | 94 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 2485 | 11.00 | 2021-10-23 | 96 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2021-10-23 | 12 | 2 | 4 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2021-10-23 | 52 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-10-23 | 52 | 6 | 4 | Budget |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2021-10-23 | 56 | 6 | 4 | Budget |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2021-10-23 | 56 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-10-23 | 57 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-23 | 57 | 6 | 4 | Budget |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
| 33799 | 199.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 33800 | 306.00 | 2024-03-24 | 90 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 33801 | -245.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 33803 | 21720.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2021-10-23 | 63 | 6 | 4 | Budget |
| 33804 | 12.00 | 2024-03-24 | 96 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2021-10-23 | 63 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 2503 | 380.00 | 2021-10-23 | 66 | 6 | 4 | Budget |
| 33808 | 471389.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 2504 | 305.00 | 2021-10-23 | 66 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2024-03-24 | 7 | 7 | 4 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 33811 | 13528.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
| 2507 | 100.00 | 2021-10-23 | 68 | 6 | 4 | Budget |
| 33812 | 95374.00 | 2024-03-24 | 13 | 7 | 4 | Actual |
| 2508 | 120.00 | 2021-10-23 | 68 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 2509 | 34.00 | 2021-10-23 | 69 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2024-03-24 | 15 | 7 | 4 | Actual |
| 2510 | 36.00 | 2021-10-23 | 71 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2024-03-24 | 18 | 7 | 4 | Actual |
| 2511 | 70.00 | 2021-10-23 | 71 | 6 | 4 | Budget |
| 33816 | 62956.00 | 2024-03-24 | 19 | 7 | 4 | Actual |
| 2512 | 380.00 | 2021-10-23 | 72 | 6 | 4 | Budget |
| 33817 | 20546.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 2513 | 297.00 | 2021-10-23 | 72 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2024-03-24 | 22 | 7 | 4 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 33820 | 6928.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
| 33821 | 37992.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 33824 | 80902.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 33825 | 42088.00 | 2024-03-24 | 32 | 7 | 4 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 33828 | 179918.00 | 2024-03-24 | 35 | 7 | 4 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 33829 | 147913.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 33830 | 46614.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 33831 | 79404.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 33832 | 46206.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 33833 | -35318.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2024-03-24 | 100 | 7 | 4 | Actual |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2024-04-22 | 62 | 1 | 4 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 34898 | 486.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 34899 | 360.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 2538 | 127.00 | 2021-10-23 | 89 | 6 | 4 | Actual |
| 34900 | 104.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 2539 | 196.00 | 2021-10-23 | 90 | 6 | 4 | Actual |
| 34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 2540 | -157.00 | 2021-10-23 | 91 | 6 | 4 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 2541 | 261.00 | 2021-10-23 | 92 | 6 | 4 | Actual |
| 34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2021-10-23 | 94 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 34914 | 393.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 34915 | 604.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 34916 | -483.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 34917 | 806.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 34918 | 434.00 | 2024-04-22 | 94 | 1 | 4 | Actual |
| 34919 | 18.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 34921 | 9698.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 34923 | 402.00 | 2024-04-22 | 54 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 34930 | 923.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 34931 | 839.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 34932 | 429.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 34933 | 325.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 34934 | 92.00 | 2024-04-22 | 69 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 34936 | 484.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 34949 | 243.00 | 2024-04-22 | 89 | 6 | 4 | Actual |
| 34950 | 374.00 | 2024-04-22 | 90 | 6 | 4 | Actual |
| 34951 | -299.00 | 2024-04-22 | 91 | 6 | 4 | Actual |
| 34952 | 499.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
| 34954 | 13.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 34955 | 684.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2024-04-22 | 7 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2024-04-22 | 13 | 7 | 4 | Actual |
| 34963 | 73560.00 | 2024-04-22 | 14 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 34966 | 62956.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 12635 | 235.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
Generated 2024-09-21 07:37:47.940 UTC