[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 436 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2021-11-21 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
| 12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
| 12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2022-07-22 | 33 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
| 13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
| 13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
| 13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
| 13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
| 13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
| 13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
| 13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
Generated 2024-09-20 20:23:20.345 UTC