[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 256 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-08-11 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-09-11 | 90 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 12716 | 378.00 | 2022-09-11 | 92 | 1 | 5 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-09-11 | 96 | 1 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-09-11 | 12 | 2 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
Generated 2024-11-10 22:40:17.246 UTC