[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1467 | 200.00 | 2021-07-09 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-04-08 | 73 | 1 | 5 | Budget |
| 1468 | 54.00 | 2021-07-09 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-04-08 | 73 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-07-09 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-04-08 | 74 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-07-09 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-04-08 | 74 | 1 | 5 | Budget |
| 1471 | 300.00 | 2021-07-09 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-04-08 | 76 | 1 | 5 | Actual |
| 1472 | 362.00 | 2021-07-09 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-04-08 | 76 | 1 | 5 | Budget |
| 1473 | 208.00 | 2021-07-09 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-04-08 | 77 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-07-09 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-04-08 | 77 | 1 | 5 | Budget |
| 1475 | 380.00 | 2021-07-09 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-04-08 | 78 | 1 | 5 | Budget |
| 1476 | 441.00 | 2021-07-09 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-04-08 | 78 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-07-09 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-04-08 | 80 | 1 | 5 | Actual |
| 1478 | 650.00 | 2021-07-09 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-04-08 | 80 | 1 | 5 | Budget |
| 1479 | 200.00 | 2021-07-09 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-04-08 | 81 | 1 | 5 | Budget |
| 1480 | 255.00 | 2021-07-09 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-04-08 | 81 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2021-07-09 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-07-09 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 1483 | 550.00 | 2021-07-09 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
| 1484 | 643.00 | 2021-07-09 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-07-09 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-04-08 | 84 | 1 | 5 | Budget |
| 1486 | 60.00 | 2021-07-09 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-07-09 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-04-08 | 85 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-07-09 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-04-08 | 85 | 1 | 5 | Budget |
| 1489 | 216.00 | 2021-07-09 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-04-08 | 87 | 1 | 5 | Budget |
| 1490 | 200.00 | 2021-07-09 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-04-08 | 87 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-07-09 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-04-08 | 89 | 1 | 5 | Actual |
| 1492 | 190.00 | 2021-07-09 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-04-08 | 90 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-07-09 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-04-08 | 91 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-07-09 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-04-08 | 92 | 1 | 5 | Actual |
| 1495 | 211.00 | 2021-07-09 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-04-08 | 94 | 1 | 5 | Actual |
| 1496 | 324.00 | 2021-07-09 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-04-08 | 96 | 1 | 5 | Actual |
| 1497 | -259.00 | 2021-07-09 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-04-08 | 12 | 2 | 5 | Actual |
| 1498 | 432.00 | 2021-07-09 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-04-08 | 52 | 6 | 5 | Actual |
| 1499 | 285.00 | 2021-07-09 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-04-08 | 52 | 6 | 5 | Budget |
| 1500 | 9.00 | 2021-07-09 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2022-04-08 | 53 | 6 | 5 | Budget |
| 1501 | 109465.00 | 2021-07-09 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-04-08 | 53 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2021-07-09 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-04-08 | 54 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-07-09 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-04-08 | 54 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2021-07-09 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-04-08 | 56 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-07-09 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-04-08 | 56 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-07-09 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-04-08 | 57 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-07-09 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-04-08 | 57 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2021-07-09 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-04-08 | 60 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-07-09 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-04-08 | 60 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-07-09 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-04-08 | 61 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-07-09 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-04-08 | 61 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2021-07-09 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-04-08 | 62 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2021-07-09 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-04-08 | 62 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-07-09 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-04-08 | 63 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-07-09 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-04-08 | 63 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-07-09 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-04-08 | 65 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2021-07-09 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-04-08 | 65 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-07-09 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-04-08 | 66 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-07-09 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-04-08 | 66 | 6 | 5 | Budget |
| 1520 | 306.00 | 2021-07-09 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-04-08 | 67 | 6 | 5 | Budget |
| 1521 | 380.00 | 2021-07-09 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-04-08 | 67 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-07-09 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-04-08 | 68 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-07-09 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-04-08 | 68 | 6 | 5 | Budget |
| 1524 | 144.00 | 2021-07-09 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-04-08 | 69 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-07-09 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-04-08 | 71 | 6 | 5 | Budget |
| 1526 | 200.00 | 2021-07-09 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-04-08 | 71 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-07-09 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-04-08 | 72 | 6 | 5 | Budget |
| 1528 | 31.00 | 2021-07-09 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-04-08 | 72 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-07-09 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-04-08 | 73 | 6 | 5 | Budget |
| 1530 | 70.00 | 2021-07-09 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-04-08 | 73 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-07-09 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-04-08 | 74 | 6 | 5 | Budget |
| 1532 | 321.00 | 2021-07-09 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-04-08 | 74 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-07-09 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-04-08 | 76 | 6 | 5 | Budget |
| 1534 | 300.00 | 2021-07-09 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-04-08 | 76 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-07-09 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-04-08 | 77 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-07-09 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-04-08 | 77 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-07-09 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-07-09 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-04-08 | 78 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-07-09 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-07-09 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-04-08 | 80 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-07-09 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-04-08 | 81 | 6 | 5 | Budget |
| 1542 | 200.00 | 2021-07-09 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-04-08 | 81 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-07-09 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-07-09 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-07-09 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-04-08 | 83 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-07-09 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-04-08 | 83 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-07-09 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-04-08 | 84 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-07-09 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-04-08 | 84 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-07-09 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-04-08 | 85 | 6 | 5 | Budget |
| 1550 | 200.00 | 2021-07-09 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-04-08 | 85 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-07-09 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-04-08 | 87 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-07-09 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-04-08 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-07-09 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-04-08 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-07-09 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-04-08 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-07-09 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-04-08 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-07-09 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-04-08 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-07-09 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-04-08 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-07-09 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-04-08 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-07-09 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-04-08 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-07-09 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-04-08 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-07-09 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-04-08 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-07-09 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-04-08 | 101 | 6 | 5 | Budget |
| 1563 | 337.00 | 2021-07-09 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-04-08 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-07-09 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-04-08 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-07-09 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-04-08 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-07-09 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-04-08 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-07-09 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-04-08 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-07-09 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-04-08 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-07-09 | 7 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-04-08 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-07-09 | 8 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-04-08 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-07-09 | 13 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-04-08 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-07-09 | 14 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-04-08 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-07-09 | 15 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-04-08 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-07-09 | 18 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-04-08 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-07-09 | 19 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-04-08 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-07-09 | 20 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-04-08 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-07-09 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-04-08 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-07-09 | 22 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-04-08 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-07-09 | 23 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-04-08 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-07-09 | 24 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-04-08 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-07-09 | 28 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-04-08 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-07-09 | 29 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-04-08 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-07-09 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-04-08 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-07-09 | 32 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-04-08 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-07-09 | 33 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-04-08 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-07-09 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-04-08 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-07-09 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-04-08 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-07-09 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-04-08 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-07-09 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-04-08 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-07-09 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-04-08 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-07-09 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
Generated 2024-07-08 11:50:24.396 UTC