[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24848 | 673.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 24849 | 416.00 | 2023-05-09 | 81 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 24851 | 143.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-05-09 | 84 | 1 | 5 | Actual |
| 24853 | 114.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-05-09 | 87 | 1 | 5 | Actual |
| 24855 | 158.00 | 2023-05-09 | 89 | 1 | 5 | Actual |
| 24856 | 243.00 | 2023-05-09 | 90 | 1 | 5 | Actual |
| 24857 | -194.00 | 2023-05-09 | 91 | 1 | 5 | Actual |
| 24858 | 324.00 | 2023-05-09 | 92 | 1 | 5 | Actual |
| 24859 | 246.00 | 2023-05-09 | 94 | 1 | 5 | Actual |
| 24860 | 9.00 | 2023-05-09 | 96 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2023-05-09 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2023-05-09 | 52 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 24864 | 784.00 | 2023-05-09 | 54 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-05-09 | 57 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2023-05-09 | 61 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2023-05-09 | 63 | 6 | 5 | Actual |
| 24871 | 412.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 24872 | 374.00 | 2023-05-09 | 66 | 6 | 5 | Actual |
| 24873 | 189.00 | 2023-05-09 | 67 | 6 | 5 | Actual |
| 24874 | 142.00 | 2023-05-09 | 68 | 6 | 5 | Actual |
| 24875 | 41.00 | 2023-05-09 | 69 | 6 | 5 | Actual |
| 24876 | 61.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 24877 | 295.00 | 2023-05-09 | 72 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-05-09 | 73 | 6 | 5 | Actual |
| 24879 | 268.00 | 2023-05-09 | 74 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2023-05-09 | 76 | 6 | 5 | Actual |
| 24881 | 595.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 24882 | 177.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 24883 | 687.00 | 2023-05-09 | 80 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-10-09 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-10-09 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-10-09 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-10-09 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-10-09 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-10-09 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-10-09 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-10-09 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-10-09 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-10-09 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-10-09 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-10-09 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-09 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-10-09 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-10-09 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-10-09 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-10-09 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-10-09 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-10-09 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-10-09 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-10-09 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-10-09 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-10-09 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-10-09 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-10-09 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-10-09 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-10-09 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-10-09 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-10-09 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-10-09 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-10-09 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-10-09 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-10-09 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-10-09 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-10-09 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-10-09 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-10-09 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-10-09 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-10-09 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-10-09 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-10-09 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-10-09 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-10-09 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-10-09 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-10-09 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-10-09 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-10-09 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-10-09 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-10-09 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-10-09 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-10-09 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-10-09 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-10-09 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-10-09 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-10-09 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-10-09 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-10-09 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2021-11-08 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-08 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2021-11-08 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-08 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2021-11-08 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2021-11-08 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2021-11-08 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2021-11-08 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2021-11-08 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2021-11-08 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2021-11-08 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2021-11-08 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2021-11-08 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2021-11-08 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2021-11-08 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2021-11-08 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2021-11-08 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2021-11-08 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2021-11-08 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2021-11-08 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2021-11-08 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2021-11-08 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2021-11-08 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-08 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2021-11-08 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2021-11-08 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2021-11-08 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2021-11-08 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-11-08 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2021-11-08 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-11-08 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2021-11-08 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2021-11-08 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2021-11-08 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2021-11-08 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2021-11-08 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2021-11-08 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2021-11-08 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2021-11-08 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2021-11-08 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2021-11-08 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2021-11-08 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2021-11-08 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2021-11-08 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2021-11-08 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2021-11-08 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2021-11-08 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2021-11-08 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2021-11-08 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2021-11-08 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2021-11-08 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2021-11-08 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2021-11-08 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2021-11-08 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2021-11-08 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2021-11-08 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2021-11-08 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2021-11-08 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2021-11-08 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-08 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2021-11-08 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-08 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2021-11-08 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2021-11-08 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2021-11-08 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-08 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2021-11-08 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2021-11-08 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2021-11-08 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2021-11-08 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2021-11-08 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2021-11-08 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2021-11-08 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2021-11-08 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2021-11-08 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2021-11-08 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2021-11-08 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2021-11-08 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2021-11-08 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2021-11-08 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2021-11-08 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2021-11-08 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2021-11-08 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2021-11-08 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2021-11-08 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2021-11-08 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2021-11-08 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2021-11-08 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2021-11-08 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2021-11-08 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2021-11-08 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2021-11-08 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2021-11-08 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2021-11-08 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2021-11-08 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2021-11-08 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2021-11-08 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2021-11-08 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2021-11-08 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2021-11-08 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2021-11-08 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2021-11-08 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2021-11-08 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2021-11-08 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2021-11-08 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2021-11-08 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2021-11-08 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2021-11-08 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2021-11-08 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2021-11-08 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2021-11-08 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2021-11-08 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2021-11-08 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2021-11-08 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2021-11-08 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2021-11-08 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2021-11-08 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2021-11-08 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2021-11-08 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2021-11-08 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2021-11-08 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2021-11-08 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2021-11-08 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2021-11-08 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2021-11-08 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2021-11-08 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2021-11-08 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2021-11-08 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2021-11-08 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2021-11-08 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2021-11-08 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2021-11-08 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2021-11-08 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2021-11-08 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2021-11-08 | 37 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-05-09 | 81 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-05-09 | 83 | 6 | 5 | Actual |
| 24887 | 125.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 24889 | 608.00 | 2023-05-09 | 87 | 6 | 5 | Actual |
| 24890 | 163.00 | 2023-05-09 | 89 | 6 | 5 | Actual |
| 24891 | 251.00 | 2023-05-09 | 90 | 6 | 5 | Actual |
| 24892 | -201.00 | 2023-05-09 | 91 | 6 | 5 | Actual |
| 24893 | 334.00 | 2023-05-09 | 92 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2023-05-09 | 94 | 6 | 5 | Actual |
| 24895 | 9.00 | 2023-05-09 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2023-05-09 | 97 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2023-05-09 | 99 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2023-05-09 | 101 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2023-05-09 | 4 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2023-05-09 | 6 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2023-05-09 | 7 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2023-05-09 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2023-05-09 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-05-09 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2023-05-09 | 15 | 7 | 5 | Actual |
Generated 2024-07-08 14:47:54.867 UTC