[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 258 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 10438 | 71.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
| 10439 | 100.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 10468 | 313.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
| 10469 | 228.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-23 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-23 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-23 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-23 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-23 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-23 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-23 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-23 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-23 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-23 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-23 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-23 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-23 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-23 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-23 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-23 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-23 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-23 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-23 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-23 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-23 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-23 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-23 | 34 | 7 | 5 | Actual |
Generated 2024-09-21 14:06:37.809 UTC