[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16746 | 185.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
| 16747 | 160.00 | 2022-09-08 | 84 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-09-08 | 87 | 1 | 5 | Actual |
| 16750 | 208.00 | 2022-09-08 | 89 | 1 | 5 | Actual |
| 16751 | 320.00 | 2022-09-08 | 90 | 1 | 5 | Actual |
| 16752 | -256.00 | 2022-09-08 | 91 | 1 | 5 | Actual |
| 16753 | 426.00 | 2022-09-08 | 92 | 1 | 5 | Actual |
| 16754 | 309.00 | 2022-09-08 | 94 | 1 | 5 | Actual |
| 16755 | 11.00 | 2022-09-08 | 96 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2022-09-08 | 12 | 2 | 5 | Actual |
| 16757 | 16058.00 | 2022-09-08 | 52 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2022-09-08 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2022-09-08 | 63 | 6 | 5 | Actual |
| 16766 | 518.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 16767 | 470.00 | 2022-09-08 | 66 | 6 | 5 | Actual |
| 16768 | 240.00 | 2022-09-08 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2022-09-08 | 68 | 6 | 5 | Actual |
| 16770 | 52.00 | 2022-09-08 | 69 | 6 | 5 | Actual |
| 16771 | 78.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-09-08 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-09-08 | 73 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-09-08 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 16776 | 689.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-09-08 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 16781 | 185.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-09-08 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
| 16785 | 213.00 | 2022-09-08 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2022-09-08 | 90 | 6 | 5 | Actual |
| 16787 | -262.00 | 2022-09-08 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2022-09-08 | 92 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2022-09-08 | 94 | 6 | 5 | Actual |
| 16790 | 10.00 | 2022-09-08 | 96 | 6 | 5 | Actual |
| 16791 | 679.00 | 2022-09-08 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2022-09-08 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2022-09-08 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2021-11-08 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2021-11-08 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2021-11-08 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2021-11-08 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2021-11-08 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2021-11-08 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2021-12-09 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-09 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2021-12-09 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-09 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2021-12-09 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-09 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2021-12-09 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2021-12-09 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2021-12-09 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2021-12-09 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2021-12-09 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2021-12-09 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2021-12-09 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2021-12-09 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2021-12-09 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2021-12-09 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2021-12-09 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2021-12-09 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2021-12-09 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2021-12-09 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2021-12-09 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2021-12-09 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2021-12-09 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2021-12-09 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2021-12-09 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2021-12-09 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2021-12-09 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2021-12-09 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2021-12-09 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2021-12-09 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2021-12-09 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2021-12-09 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2021-12-09 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2021-12-09 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2021-12-09 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2021-12-09 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2021-12-09 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2021-12-09 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2021-12-09 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2021-12-09 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2021-12-09 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2021-12-09 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2021-12-09 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2021-12-09 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2021-12-09 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2021-12-09 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2021-12-09 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2021-12-09 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2021-12-09 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2021-12-09 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2021-12-09 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2021-12-09 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2021-12-09 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2021-12-09 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2021-12-09 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2021-12-09 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2021-12-09 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-09 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2021-12-09 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2021-12-09 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2021-12-09 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2021-12-09 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2021-12-09 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2021-12-09 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2021-12-09 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2021-12-09 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2021-12-09 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2021-12-09 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2021-12-09 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2021-12-09 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2021-12-09 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2021-12-09 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2021-12-09 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2021-12-09 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2021-12-09 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2021-12-09 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2021-12-09 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2021-12-09 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2021-12-09 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2021-12-09 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2021-12-09 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2021-12-09 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2021-12-09 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2021-12-09 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2021-12-09 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2021-12-09 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2021-12-09 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2021-12-09 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2021-12-09 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2021-12-09 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2021-12-09 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2021-12-09 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2021-12-09 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2021-12-09 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2021-12-09 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2021-12-09 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2021-12-09 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2021-12-09 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2021-12-09 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2021-12-09 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2021-12-09 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2021-12-09 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2021-12-09 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2021-12-09 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2021-12-09 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2021-12-09 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2021-12-09 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2021-12-09 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2021-12-09 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2021-12-09 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2021-12-09 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2021-12-09 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2021-12-09 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2021-12-09 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2021-12-09 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2021-12-09 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2021-12-09 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2021-12-09 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2021-12-09 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2021-12-09 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2021-12-09 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2021-12-09 | 21 | 7 | 5 | Actual |
| 16794 | 619317.00 | 2022-09-08 | 4 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2022-09-08 | 6 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2022-09-08 | 7 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2022-09-08 | 8 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2022-09-08 | 13 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2022-09-08 | 14 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2022-09-08 | 15 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2022-09-08 | 18 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2022-09-08 | 19 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2022-09-08 | 20 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2022-09-08 | 21 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2022-09-08 | 22 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2022-09-08 | 23 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2022-09-08 | 24 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2022-09-08 | 28 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2022-09-08 | 29 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2022-09-08 | 31 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2022-09-08 | 32 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2022-09-08 | 33 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2022-09-08 | 34 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2022-09-08 | 35 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2022-09-08 | 37 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2022-09-08 | 38 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2022-09-08 | 39 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2022-09-08 | 40 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2022-09-08 | 43 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2022-09-08 | 46 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2022-09-08 | 100 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2022-10-09 | 62 | 1 | 5 | Actual |
| 17763 | 392.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
| 17764 | 356.00 | 2022-10-09 | 66 | 1 | 5 | Actual |
| 17765 | 182.00 | 2022-10-09 | 67 | 1 | 5 | Actual |
| 17766 | 135.00 | 2022-10-09 | 68 | 1 | 5 | Actual |
| 17767 | 39.00 | 2022-10-09 | 69 | 1 | 5 | Actual |
| 17768 | 61.00 | 2022-10-09 | 71 | 1 | 5 | Actual |
| 17769 | 263.00 | 2022-10-09 | 73 | 1 | 5 | Actual |
| 17770 | 261.00 | 2022-10-09 | 74 | 1 | 5 | Actual |
| 17771 | 327.00 | 2022-10-09 | 76 | 1 | 5 | Actual |
| 17772 | 589.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
| 17773 | 171.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 17774 | 644.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
| 17775 | 399.00 | 2022-10-09 | 81 | 1 | 5 | Actual |
| 17776 | 38.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-10-09 | 83 | 1 | 5 | Actual |
| 17778 | 110.00 | 2022-10-09 | 84 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
| 17780 | 608.00 | 2022-10-09 | 87 | 1 | 5 | Actual |
| 17781 | 144.00 | 2022-10-09 | 89 | 1 | 5 | Actual |
| 17782 | 221.00 | 2022-10-09 | 90 | 1 | 5 | Actual |
| 17783 | -177.00 | 2022-10-09 | 91 | 1 | 5 | Actual |
| 17784 | 295.00 | 2022-10-09 | 92 | 1 | 5 | Actual |
| 17785 | 234.00 | 2022-10-09 | 94 | 1 | 5 | Actual |
| 17786 | 9.00 | 2022-10-09 | 96 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2022-10-09 | 12 | 2 | 5 | Actual |
| 17788 | 17624.00 | 2022-10-09 | 52 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 17790 | 111.00 | 2022-10-09 | 54 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2022-10-09 | 56 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2022-10-09 | 57 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-09 | 60 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2022-10-09 | 62 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2021-12-09 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2021-12-09 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2021-12-09 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2021-12-09 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2021-12-09 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2021-12-09 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2021-12-09 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2021-12-09 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2021-12-09 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2021-12-09 | 35 | 7 | 5 | Actual |
Generated 2024-07-08 12:01:46.358 UTC