[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 32 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33867 | 5740.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-22 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-22 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-22 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-22 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-22 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-22 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-22 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-22 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-22 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-22 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-22 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-22 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-22 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-22 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-22 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-22 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-22 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-22 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-22 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-22 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-22 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-22 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-22 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-22 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-22 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-22 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-22 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-22 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-22 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-22 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-22 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-22 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-22 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-22 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-22 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-22 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-22 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-23 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-23 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-23 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-23 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-23 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-23 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-23 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-23 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-23 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-23 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-23 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-23 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-23 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-23 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-23 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2022-08-22 | 42 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2022-08-22 | 45 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2022-08-22 | 46 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2022-08-22 | 100 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 14720 | 503.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 14723 | 173.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 14724 | 50.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 14738 | 218.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 14739 | 336.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 14740 | -269.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 14741 | 448.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 14742 | 318.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 14743 | 11.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 14745 | 34435.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 14755 | 289.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 14756 | 150.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 14757 | 114.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 14758 | 32.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 14759 | 47.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 14760 | 368.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 14773 | 133.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 14774 | 204.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 14775 | -163.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 24837 | 338.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 24838 | 307.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 24839 | 162.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 24840 | 122.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 24841 | 34.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 24842 | 53.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 24843 | 245.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 24855 | 158.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 24856 | 243.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 24857 | -194.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 24858 | 324.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 24859 | 246.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 24860 | 9.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 24864 | 784.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
Generated 2024-09-21 07:56:37.683 UTC