[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 467 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-07-12 | 90 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 22859 | 288.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 22861 | 9.00 | 2023-07-12 | 96 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 22862 | 668.00 | 2023-07-12 | 97 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2023-07-12 | 99 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 22865 | 610373.00 | 2023-07-12 | 4 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2023-07-12 | 7 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 22870 | 58175.00 | 2023-07-12 | 14 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2023-07-12 | 15 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2023-07-12 | 18 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 22873 | 34101.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2023-07-12 | 21 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2023-07-12 | 22 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2023-07-12 | 23 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2023-07-12 | 24 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2023-07-12 | 28 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-07-12 | 29 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2023-07-12 | 31 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2023-07-12 | 32 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2023-07-12 | 33 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-07-12 | 34 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 22886 | 76946.00 | 2023-07-12 | 37 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 22887 | 25775.00 | 2023-07-12 | 38 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2023-07-12 | 39 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2023-07-12 | 40 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 22891 | 1197871.00 | 2023-07-12 | 46 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2023-07-12 | 100 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 23811 | 162.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 23812 | 47.00 | 2023-08-11 | 69 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 23813 | 70.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-12-12 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-12-12 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-12-12 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-12-12 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-12-12 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-12-12 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-12-12 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-12-12 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-12-12 | 101 | 6 | 5 | Budget |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-12-12 | 101 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-12-12 | 4 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-08-11 | 90 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-12-12 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-08-11 | 91 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
| 2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-08-11 | 91 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 23864 | 381.00 | 2023-08-11 | 92 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2023-08-11 | 99 | 6 | 5 | Actual |
| 3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2023-08-11 | 6 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2023-08-11 | 7 | 7 | 5 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
| 3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2023-08-11 | 19 | 7 | 5 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 23879 | 10272.00 | 2023-08-11 | 20 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2023-08-11 | 22 | 7 | 5 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 23883 | 19802.00 | 2023-08-11 | 24 | 7 | 5 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 23:45:23.289 UTC