[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 504 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 14773 | 133.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 14774 | 204.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 14775 | -163.00 | 2022-09-22 | 91 | 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 |
| 14776 | 272.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 14778 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 14794 | 3790.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 15701 | 485.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 15704 | 53.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 15718 | 163.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 15719 | 251.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 15720 | -201.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 15721 | 334.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 15722 | 249.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
| 15723 | 9.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 15725 | 5504.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
Generated 2024-09-21 15:00:08.911 UTC