[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 132 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 458 | 17346.00 | 2021-08-22 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2021-08-22 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2021-08-22 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2021-08-22 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2021-08-22 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2021-08-22 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2021-08-22 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2021-08-22 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2021-08-22 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2021-08-22 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2021-08-22 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2021-08-22 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2021-08-22 | 100 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 1496 | 324.00 | 2021-09-22 | 90 | 1 | 5 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 1498 | 432.00 | 2021-09-22 | 92 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-09-22 | 94 | 1 | 5 | Actual |
| 1500 | 9.00 | 2021-09-22 | 96 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2021-09-22 | 12 | 2 | 5 | Actual |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-09-22 | 90 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-09-22 | 92 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-09-22 | 94 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 11560 | 72.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 11648 | 247.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 11649 | -198.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
Generated 2024-09-21 10:40:27.280 UTC