[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 880 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 22807 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 22822 | 189.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 22823 | 290.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 22824 | -232.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 22826 | 297.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 22827 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 22841 | 60.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 22842 | 88.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 22843 | 569.00 | 2023-05-23 | 72 | 6 | 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 |
| 4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-23 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-23 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-23 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-23 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-23 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-23 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
Generated 2024-09-21 07:26:23.161 UTC