[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 880 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22732 | 582.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-10-23 | 96 | 6 | 4 | Actual |
| 14683 | 291.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-10-23 | 97 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-23 | 99 | 6 | 4 | Actual |
| 14685 | 9.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-23 | 101 | 6 | 4 | Budget |
| 14686 | 1324.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2021-10-23 | 101 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-23 | 4 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-23 | 6 | 7 | 4 | Actual |
| 14689 | 619519.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-23 | 7 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-23 | 8 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-23 | 13 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-10-23 | 14 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-10-23 | 15 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-23 | 18 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-23 | 19 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-23 | 20 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-23 | 21 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-23 | 22 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-23 | 23 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-10-23 | 24 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-23 | 28 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-10-23 | 29 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-23 | 31 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-23 | 32 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-23 | 33 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-23 | 34 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-23 | 35 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-23 | 37 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-10-23 | 38 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-23 | 39 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-23 | 40 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-23 | 43 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-23 | 46 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-23 | 100 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 15608 | 315.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 15611 | 35.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 3571 | 65.00 | 2021-11-22 | 69 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 15627 | -286.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 15628 | 478.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 15631 | 40174.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-11-22 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-22 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-22 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-22 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-22 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-22 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-22 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-22 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-22 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-11-22 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-22 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
Generated 2024-09-21 05:50:08.834 UTC