[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3825 | 15824.00 | 2021-09-08 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-09-08 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-09-08 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-09-08 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-09-08 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-09-08 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-09-08 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-09-08 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-09-08 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-09-08 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-10-09 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-10-09 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-10-09 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-10-09 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-10-09 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-10-09 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-10-09 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-10-09 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-10-09 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-10-09 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-10-09 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-10-09 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-10-09 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-10-09 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-10-09 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-10-09 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-10-09 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-10-09 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-10-09 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-10-09 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-10-09 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-10-09 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-10-09 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-10-09 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-10-09 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-10-09 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-10-09 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-10-09 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-10-09 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-10-09 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-10-09 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-10-09 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-10-09 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-10-09 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-10-09 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-10-09 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-10-09 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-10-09 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-10-09 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-10-09 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-10-09 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-10-09 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-10-09 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-10-09 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-10-09 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-10-09 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-10-09 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-10-09 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-10-09 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-10-09 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-10-09 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-10-09 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-10-09 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-10-09 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-10-09 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-10-09 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-10-09 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-10-09 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-10-09 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-09 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-10-09 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-09 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-10-09 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-10-09 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-10-09 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-10-09 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-10-09 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-10-09 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-10-09 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-10-09 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-10-09 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-10-09 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-10-09 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-10-09 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-10-09 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-10-09 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-10-09 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-10-09 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-10-09 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-10-09 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-10-09 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-10-09 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-10-09 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-10-09 | 76 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2023-10-09 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2023-10-09 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2023-10-09 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2023-10-09 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2023-10-09 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2023-10-09 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2023-10-09 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2023-10-09 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2023-10-09 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2023-10-09 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2023-10-09 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2023-10-09 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2023-10-09 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2023-10-09 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2023-10-09 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2023-10-09 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2023-10-09 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2023-10-09 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2023-10-09 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2023-10-09 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2023-10-09 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2023-10-09 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2023-11-08 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2023-11-08 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2023-11-08 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2023-11-08 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2023-11-08 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2023-11-08 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2023-11-08 | 61 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 20860 | 553.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 20862 | 203.00 | 2023-01-09 | 68 | 6 | 5 | Actual |
| 20863 | 61.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-01-09 | 72 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-01-09 | 73 | 6 | 5 | Actual |
| 20867 | 336.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-01-09 | 81 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-01-09 | 89 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-01-09 | 90 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-01-09 | 91 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-01-09 | 92 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-01-09 | 94 | 6 | 5 | Actual |
| 20883 | 10.00 | 2023-01-09 | 96 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-01-09 | 97 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-01-09 | 101 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2023-01-09 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-01-09 | 6 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2023-01-09 | 7 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-01-09 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-01-09 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-01-09 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-01-09 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-01-09 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-01-09 | 19 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-01-09 | 20 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2023-01-09 | 21 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-01-09 | 22 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2023-01-09 | 24 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-01-09 | 28 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-01-09 | 29 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-01-09 | 31 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2023-01-09 | 32 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2023-01-09 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-01-09 | 34 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-01-09 | 35 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-01-09 | 37 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2023-01-09 | 39 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2023-01-09 | 40 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-01-09 | 43 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-01-09 | 46 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-01-09 | 100 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 21828 | 518.00 | 2023-02-06 | 66 | 1 | 5 | Actual |
| 21829 | 264.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 21830 | 198.00 | 2023-02-06 | 68 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2022-06-08 | 42 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2022-06-08 | 43 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2022-06-08 | 45 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2022-06-08 | 46 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2022-06-08 | 100 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2022-07-09 | 62 | 1 | 5 | Actual |
| 14720 | 503.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-07-09 | 67 | 1 | 5 | Actual |
| 14723 | 173.00 | 2022-07-09 | 68 | 1 | 5 | Actual |
| 14724 | 50.00 | 2022-07-09 | 69 | 1 | 5 | Actual |
| 14725 | 75.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
| 14726 | 332.00 | 2022-07-09 | 73 | 1 | 5 | Actual |
| 14727 | 277.00 | 2022-07-09 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-07-09 | 76 | 1 | 5 | Actual |
| 14729 | 728.00 | 2022-07-09 | 77 | 1 | 5 | Actual |
| 14730 | 219.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-07-09 | 81 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
| 14735 | 168.00 | 2022-07-09 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 14737 | 743.00 | 2022-07-09 | 87 | 1 | 5 | Actual |
| 14738 | 218.00 | 2022-07-09 | 89 | 1 | 5 | Actual |
| 14739 | 336.00 | 2022-07-09 | 90 | 1 | 5 | Actual |
Generated 2024-07-08 15:34:49.281 UTC