[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2939 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 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 |
| 27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 27085 | 176.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 27086 | 270.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 27087 | -216.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 27088 | 360.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 27090 | 11.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 28202 | 248.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 28203 | 382.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 28204 | -306.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 28205 | 509.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 28206 | 292.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 28221 | 246.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 28222 | 70.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 28223 | 106.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28237 | 238.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 28238 | 366.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
Generated 2024-09-21 08:25:49.378 UTC