[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 754 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23861 | 186.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 23862 | 286.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 23863 | -229.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
| 23864 | 381.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 23866 | 9.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 23867 | 835.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2023-06-22 | 24 | 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 |
| 11650 | 329.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-06-22 | 99 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-06-22 | 14 | 7 | 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 |
Generated 2024-09-21 09:50:38.007 UTC