[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2021-06-08 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-06-08 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2021-06-08 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-06-08 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2021-06-08 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-06-08 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2021-06-08 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-06-08 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2021-06-08 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2021-06-08 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2021-06-08 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2021-06-08 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2021-06-08 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2021-06-08 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2021-06-08 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2021-06-08 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2021-06-08 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2021-06-08 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2021-06-08 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2021-06-08 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2021-06-08 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2021-06-08 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2021-06-08 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2021-06-08 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2021-06-08 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2021-06-08 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2021-06-08 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2021-06-08 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2021-06-08 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2021-06-08 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2021-06-08 | 81 | 1 | 6 | Actual |
| 502 | 38.00 | 2021-06-08 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2021-06-08 | 82 | 1 | 6 | Budget |
| 504 | 100.00 | 2021-06-08 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2021-06-08 | 83 | 1 | 6 | Actual |
| 506 | 118.00 | 2021-06-08 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2021-06-08 | 84 | 1 | 6 | Budget |
| 508 | 90.00 | 2021-06-08 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2021-06-08 | 85 | 1 | 6 | Actual |
| 510 | 468.00 | 2021-06-08 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2021-06-08 | 87 | 1 | 6 | Budget |
| 512 | 177.00 | 2021-06-08 | 89 | 1 | 6 | Actual |
| 513 | 273.00 | 2021-06-08 | 90 | 1 | 6 | Actual |
| 514 | -218.00 | 2021-06-08 | 91 | 1 | 6 | Actual |
| 515 | 364.00 | 2021-06-08 | 92 | 1 | 6 | Actual |
| 516 | 82.00 | 2021-06-08 | 94 | 1 | 6 | Actual |
| 517 | 8.00 | 2021-06-08 | 96 | 1 | 6 | Actual |
| 518 | 38012.00 | 2021-06-08 | 12 | 2 | 6 | Actual |
| 519 | 7800.00 | 2021-06-08 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-06-08 | 60 | 2 | 6 | Budget |
| 521 | 550.00 | 2021-06-08 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2021-06-08 | 61 | 2 | 6 | Actual |
| 523 | 780.00 | 2021-06-08 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-06-08 | 62 | 2 | 6 | Budget |
| 525 | 100.00 | 2021-06-08 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-06-08 | 65 | 2 | 6 | Actual |
| 527 | 149.00 | 2021-06-08 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2021-06-08 | 66 | 2 | 6 | Budget |
| 529 | 60.00 | 2021-06-08 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2021-06-08 | 67 | 2 | 6 | Actual |
| 531 | 55.00 | 2021-06-08 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2021-06-08 | 68 | 2 | 6 | Budget |
| 533 | 16.00 | 2021-06-08 | 69 | 2 | 6 | Actual |
| 534 | 16.00 | 2021-06-08 | 71 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2022-03-09 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 535 | 30.00 | 2021-06-08 | 71 | 2 | 6 | Budget |
| 10562 | 23800.00 | 2022-03-09 | 60 | 1 | 6 | Budget |
| 19886 | 1782.00 | 2022-12-09 | 61 | 1 | 6 | Actual |
| 536 | 100.00 | 2021-06-08 | 73 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2022-03-09 | 61 | 1 | 6 | Budget |
| 19887 | 1336.00 | 2022-12-09 | 62 | 1 | 6 | Actual |
| 537 | 96.00 | 2021-06-08 | 73 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2022-03-09 | 61 | 1 | 6 | Actual |
| 19888 | 189.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 538 | 160.00 | 2021-06-08 | 74 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2022-03-09 | 62 | 1 | 6 | Budget |
| 19889 | 172.00 | 2022-12-09 | 66 | 1 | 6 | Actual |
| 539 | 100.00 | 2021-06-08 | 74 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2022-03-09 | 62 | 1 | 6 | Actual |
| 19890 | 91.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 540 | 90.00 | 2021-06-08 | 76 | 2 | 6 | Budget |
| 10567 | 380.00 | 2022-03-09 | 65 | 1 | 6 | Budget |
| 19891 | 68.00 | 2022-12-09 | 68 | 1 | 6 | Actual |
| 541 | 105.00 | 2021-06-08 | 76 | 2 | 6 | Actual |
| 10568 | 338.00 | 2022-03-09 | 65 | 1 | 6 | Actual |
| 19892 | 19.00 | 2022-12-09 | 69 | 1 | 6 | Actual |
| 542 | 189.00 | 2021-06-08 | 77 | 2 | 6 | Actual |
| 10569 | 280.00 | 2022-03-09 | 66 | 1 | 6 | Budget |
| 19893 | 29.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 543 | 200.00 | 2021-06-08 | 77 | 2 | 6 | Budget |
| 10570 | 307.00 | 2022-03-09 | 66 | 1 | 6 | Actual |
| 19894 | 137.00 | 2022-12-09 | 73 | 1 | 6 | Actual |
| 544 | 50.00 | 2021-06-08 | 78 | 2 | 6 | Budget |
| 10571 | 200.00 | 2022-03-09 | 67 | 1 | 6 | Budget |
| 19895 | 131.00 | 2022-12-09 | 74 | 1 | 6 | Actual |
| 545 | 61.00 | 2021-06-08 | 78 | 2 | 6 | Actual |
| 10572 | 156.00 | 2022-03-09 | 67 | 1 | 6 | Actual |
| 19896 | 178.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
| 546 | 209.00 | 2021-06-08 | 80 | 2 | 6 | Actual |
| 10573 | 100.00 | 2022-03-09 | 68 | 1 | 6 | Budget |
| 19897 | 320.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 547 | 200.00 | 2021-06-08 | 80 | 2 | 6 | Budget |
| 10574 | 120.00 | 2022-03-09 | 68 | 1 | 6 | Actual |
| 19898 | 104.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 548 | 100.00 | 2021-06-08 | 81 | 2 | 6 | Budget |
| 10575 | 34.00 | 2022-03-09 | 69 | 1 | 6 | Actual |
| 19899 | 421.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 549 | 129.00 | 2021-06-08 | 81 | 2 | 6 | Actual |
| 10576 | 54.00 | 2022-03-09 | 71 | 1 | 6 | Actual |
| 19900 | 260.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 550 | 13.00 | 2021-06-08 | 82 | 2 | 6 | Actual |
| 10577 | 80.00 | 2022-03-09 | 71 | 1 | 6 | Budget |
| 19901 | 27.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2021-06-08 | 82 | 2 | 6 | Budget |
| 10578 | 223.00 | 2022-03-09 | 73 | 1 | 6 | Actual |
| 19902 | 95.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2021-06-08 | 83 | 2 | 6 | Budget |
| 10579 | 220.00 | 2022-03-09 | 73 | 1 | 6 | Budget |
| 19903 | 85.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 553 | 46.00 | 2021-06-08 | 83 | 2 | 6 | Actual |
| 10580 | 141.00 | 2022-03-09 | 74 | 1 | 6 | Actual |
| 19904 | 76.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 554 | 40.00 | 2021-06-08 | 84 | 2 | 6 | Actual |
| 10581 | 100.00 | 2022-03-09 | 74 | 1 | 6 | Budget |
| 19905 | 340.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 555 | 30.00 | 2021-06-08 | 84 | 2 | 6 | Budget |
| 10582 | 280.00 | 2022-03-09 | 76 | 1 | 6 | Budget |
| 19906 | 196.00 | 2022-12-09 | 89 | 1 | 6 | Actual |
| 556 | 30.00 | 2021-06-08 | 85 | 2 | 6 | Budget |
| 10583 | 260.00 | 2022-03-09 | 76 | 1 | 6 | Actual |
| 19907 | 302.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
| 557 | 36.00 | 2021-06-08 | 85 | 2 | 6 | Actual |
| 10584 | 468.00 | 2022-03-09 | 77 | 1 | 6 | Actual |
| 19908 | -242.00 | 2022-12-09 | 91 | 1 | 6 | Actual |
| 558 | 176.00 | 2021-06-08 | 87 | 2 | 6 | Actual |
| 10585 | 480.00 | 2022-03-09 | 77 | 1 | 6 | Budget |
| 19909 | 403.00 | 2022-12-09 | 92 | 1 | 6 | Actual |
| 559 | 200.00 | 2021-06-08 | 87 | 2 | 6 | Budget |
| 10586 | 140.00 | 2022-03-09 | 78 | 1 | 6 | Actual |
| 19910 | 9.00 | 2022-12-09 | 96 | 1 | 6 | Actual |
| 560 | 60.00 | 2021-06-08 | 89 | 2 | 6 | Actual |
| 10587 | 100.00 | 2022-03-09 | 78 | 1 | 6 | Budget |
| 19911 | 47133.00 | 2022-12-09 | 12 | 2 | 6 | Actual |
| 561 | 93.00 | 2021-06-08 | 90 | 2 | 6 | Actual |
| 10588 | 546.00 | 2022-03-09 | 80 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 562 | -74.00 | 2021-06-08 | 91 | 2 | 6 | Actual |
| 10589 | 480.00 | 2022-03-09 | 80 | 1 | 6 | Budget |
| 19913 | 1000.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 563 | 124.00 | 2021-06-08 | 92 | 2 | 6 | Actual |
| 10590 | 338.00 | 2022-03-09 | 81 | 1 | 6 | Actual |
| 19914 | 700.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 564 | 29.00 | 2021-06-08 | 94 | 2 | 6 | Actual |
| 10591 | 280.00 | 2022-03-09 | 81 | 1 | 6 | Budget |
| 19915 | 96.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 565 | 3.00 | 2021-06-08 | 96 | 2 | 6 | Actual |
| 10592 | 34.00 | 2022-03-09 | 82 | 1 | 6 | Actual |
| 19916 | 87.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
| 566 | 308472.00 | 2021-06-08 | 10 | 3 | 6 | Actual |
| 10593 | 30.00 | 2022-03-09 | 82 | 1 | 6 | Budget |
| 19917 | 46.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 567 | 176270.00 | 2021-06-08 | 11 | 3 | 6 | Actual |
| 10594 | 100.00 | 2022-03-09 | 83 | 1 | 6 | Budget |
| 19918 | 34.00 | 2022-12-09 | 68 | 2 | 6 | Actual |
| 568 | 22698.00 | 2021-06-08 | 60 | 3 | 6 | Actual |
| 10595 | 120.00 | 2022-03-09 | 83 | 1 | 6 | Actual |
| 19919 | 10.00 | 2022-12-09 | 69 | 2 | 6 | Actual |
| 569 | 23000.00 | 2021-06-08 | 60 | 3 | 6 | Budget |
| 10596 | 104.00 | 2022-03-09 | 84 | 1 | 6 | Actual |
| 19920 | 15.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
| 570 | 2300.00 | 2021-06-08 | 61 | 3 | 6 | Budget |
| 10597 | 90.00 | 2022-03-09 | 84 | 1 | 6 | Budget |
| 19921 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 571 | 2497.00 | 2021-06-08 | 61 | 3 | 6 | Actual |
| 10598 | 96.00 | 2022-03-09 | 85 | 1 | 6 | Actual |
| 19922 | 130.00 | 2022-12-09 | 74 | 2 | 6 | Actual |
| 572 | 2042.00 | 2021-06-08 | 62 | 3 | 6 | Actual |
| 10599 | 90.00 | 2022-03-09 | 85 | 1 | 6 | Budget |
| 19923 | 81.00 | 2022-12-09 | 76 | 2 | 6 | Actual |
| 573 | 1700.00 | 2021-06-08 | 62 | 3 | 6 | Budget |
| 10600 | 480.00 | 2022-03-09 | 87 | 1 | 6 | Budget |
| 19924 | 146.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-06-08 | 65 | 3 | 6 | Budget |
| 10601 | 468.00 | 2022-03-09 | 87 | 1 | 6 | Actual |
| 19925 | 46.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 575 | 468.00 | 2021-06-08 | 65 | 3 | 6 | Actual |
| 10602 | 156.00 | 2022-03-09 | 89 | 1 | 6 | Actual |
| 19926 | 167.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 576 | 426.00 | 2021-06-08 | 66 | 3 | 6 | Actual |
| 10603 | 240.00 | 2022-03-09 | 90 | 1 | 6 | Actual |
| 19927 | 104.00 | 2022-12-09 | 81 | 2 | 6 | Actual |
| 577 | 380.00 | 2021-06-08 | 66 | 3 | 6 | Budget |
| 10604 | -192.00 | 2022-03-09 | 91 | 1 | 6 | Actual |
| 19928 | 10.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 578 | 200.00 | 2021-06-08 | 67 | 3 | 6 | Budget |
| 10605 | 320.00 | 2022-03-09 | 92 | 1 | 6 | Actual |
| 19929 | 36.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 579 | 211.00 | 2021-06-08 | 67 | 3 | 6 | Actual |
| 10606 | 76.00 | 2022-03-09 | 94 | 1 | 6 | Actual |
| 19930 | 30.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
| 580 | 158.00 | 2021-06-08 | 68 | 3 | 6 | Actual |
| 10607 | 8.00 | 2022-03-09 | 96 | 1 | 6 | Actual |
| 19931 | 29.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 581 | 200.00 | 2021-06-08 | 68 | 3 | 6 | Budget |
| 10608 | 58521.00 | 2022-03-09 | 12 | 2 | 6 | Actual |
| 19932 | 151.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 582 | 47.00 | 2021-06-08 | 69 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2022-03-09 | 60 | 2 | 6 | Budget |
| 19933 | 71.00 | 2022-12-09 | 89 | 2 | 6 | Actual |
| 583 | 35.00 | 2021-06-08 | 71 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2022-03-09 | 60 | 2 | 6 | Actual |
| 19934 | 109.00 | 2022-12-09 | 90 | 2 | 6 | Actual |
| 584 | 70.00 | 2021-06-08 | 71 | 3 | 6 | Budget |
| 10611 | 950.00 | 2022-03-09 | 61 | 2 | 6 | Budget |
| 19935 | -87.00 | 2022-12-09 | 91 | 2 | 6 | Actual |
| 585 | 300.00 | 2021-06-08 | 73 | 3 | 6 | Budget |
| 10612 | 975.00 | 2022-03-09 | 61 | 2 | 6 | Actual |
| 19936 | 145.00 | 2022-12-09 | 92 | 2 | 6 | Actual |
| 586 | 281.00 | 2021-06-08 | 73 | 3 | 6 | Actual |
| 10613 | 850.00 | 2022-03-09 | 62 | 2 | 6 | Budget |
| 19937 | 4.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
| 587 | 167.00 | 2021-06-08 | 74 | 3 | 6 | Actual |
| 10614 | 975.00 | 2022-03-09 | 62 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2022-12-09 | 10 | 3 | 6 | Actual |
| 588 | 100.00 | 2021-06-08 | 74 | 3 | 6 | Budget |
| 10615 | 200.00 | 2022-03-09 | 65 | 2 | 6 | Budget |
| 19939 | 586074.00 | 2022-12-09 | 11 | 3 | 6 | Actual |
| 589 | 280.00 | 2021-06-08 | 76 | 3 | 6 | Budget |
| 10616 | 174.00 | 2022-03-09 | 65 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 590 | 310.00 | 2021-06-08 | 76 | 3 | 6 | Actual |
| 10617 | 100.00 | 2022-03-09 | 66 | 2 | 6 | Budget |
| 19941 | 3742.00 | 2022-12-09 | 61 | 3 | 6 | Actual |
| 591 | 558.00 | 2021-06-08 | 77 | 3 | 6 | Actual |
| 10618 | 157.00 | 2022-03-09 | 66 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 592 | 550.00 | 2021-06-08 | 77 | 3 | 6 | Budget |
| 10619 | 78.00 | 2022-03-09 | 67 | 2 | 6 | Actual |
| 19943 | 240.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-06-08 | 78 | 3 | 6 | Budget |
| 10620 | 80.00 | 2022-03-09 | 67 | 2 | 6 | Budget |
| 19944 | 218.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
| 594 | 154.00 | 2021-06-08 | 78 | 3 | 6 | Actual |
| 10621 | 50.00 | 2022-03-09 | 68 | 2 | 6 | Budget |
| 19945 | 116.00 | 2022-12-09 | 67 | 3 | 6 | Actual |
| 595 | 602.00 | 2021-06-08 | 80 | 3 | 6 | Actual |
| 10622 | 59.00 | 2022-03-09 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2022-12-09 | 68 | 3 | 6 | Actual |
| 596 | 550.00 | 2021-06-08 | 80 | 3 | 6 | Budget |
Generated 2024-07-08 18:36:42.395 UTC