[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2658 < SKIP 1000 > < TAKE 1000
255 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9352 | 272.00 | 2022-06-15 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-06-15 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2022-06-15 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2022-06-15 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-06-15 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-06-15 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-06-15 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2022-06-15 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2022-06-15 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2022-06-15 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2022-06-15 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2022-06-15 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-01-15 | 61 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 29339 | 638.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 29341 | 246.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 29342 | 70.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 29345 | 344.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 29356 | 284.00 | 2024-01-15 | 89 | 1 | 5 | Actual |
| 29357 | 436.00 | 2024-01-15 | 90 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 29359 | 582.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 29360 | 313.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 29361 | 13.00 | 2024-01-15 | 96 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-01-15 | 12 | 2 | 5 | Actual |
| 29363 | 13364.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-01-15 | 54 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-01-15 | 66 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-01-15 | 67 | 6 | 5 | Actual |
| 29375 | 176.00 | 2024-01-15 | 68 | 6 | 5 | Actual |
| 29376 | 48.00 | 2024-01-15 | 69 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-01-15 | 72 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-01-15 | 73 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-01-15 | 89 | 6 | 5 | Actual |
| 29392 | 315.00 | 2024-01-15 | 90 | 6 | 5 | Actual |
| 29393 | -252.00 | 2024-01-15 | 91 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 29394 | 421.00 | 2024-01-15 | 92 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-06-15 | 89 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2024-01-15 | 94 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-09-15 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-06-15 | 90 | 6 | 5 | Actual |
| 29396 | 13.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-09-15 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-06-15 | 91 | 6 | 5 | Actual |
| 29397 | 432.00 | 2024-01-15 | 97 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-09-15 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-06-15 | 92 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2024-01-15 | 99 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-09-15 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-06-15 | 94 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-01-15 | 101 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-09-15 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-06-15 | 96 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2024-01-15 | 4 | 7 | 5 | Actual |
| 38497 | 13.00 | 2024-09-15 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-06-15 | 97 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-01-15 | 6 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2024-09-15 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-06-15 | 99 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-06-15 | 101 | 6 | 5 | Budget |
| 29403 | 16189.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2022-06-15 | 101 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2024-01-15 | 13 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2024-09-15 | 4 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2022-06-15 | 4 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2024-01-15 | 14 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-06-15 | 6 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2024-01-15 | 15 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-06-15 | 7 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2024-01-15 | 18 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-09-15 | 8 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-06-15 | 8 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-09-15 | 13 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-06-15 | 13 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2024-01-15 | 20 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-06-15 | 14 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-09-15 | 15 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-06-15 | 15 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2024-01-15 | 22 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-09-15 | 18 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-06-15 | 18 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2024-01-15 | 23 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-06-15 | 19 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2024-01-15 | 24 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-09-15 | 20 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-06-15 | 20 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2024-01-15 | 28 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-09-15 | 21 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-06-15 | 21 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2024-01-15 | 29 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-09-15 | 22 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-06-15 | 22 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2024-01-15 | 31 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-06-15 | 23 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2024-01-15 | 32 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-06-15 | 24 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2024-01-15 | 33 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-09-15 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-06-15 | 28 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-01-15 | 34 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-09-15 | 29 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-06-15 | 29 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2024-01-15 | 35 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-06-15 | 31 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2024-01-15 | 37 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-06-15 | 32 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-09-15 | 33 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2022-06-15 | 33 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2024-01-15 | 39 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-09-15 | 34 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2022-06-15 | 34 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2024-01-15 | 40 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-09-15 | 35 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2022-06-15 | 35 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-09-15 | 37 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-06-15 | 37 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2024-01-15 | 46 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-06-15 | 38 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2024-01-15 | 100 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2024-09-15 | 39 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2022-06-15 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2022-06-15 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2022-06-15 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2024-09-15 | 46 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2022-06-15 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2022-06-15 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2024-10-14 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2024-10-14 | 93 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-03-17 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-03-17 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-03-17 | 19 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-03-17 | 20 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-03-17 | 21 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-03-17 | 22 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-03-17 | 24 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-03-17 | 28 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-03-17 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-03-17 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-03-17 | 32 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2023-03-17 | 33 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-03-17 | 34 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-03-17 | 35 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-03-17 | 37 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-03-17 | 38 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-03-17 | 46 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
Generated 2024-11-14 07:06:53.642 UTC