[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21055 | 148.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 1601 | 280.00 | 2021-10-07 | 65 | 1 | 6 | Budget |
| 21056 | 79.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 1602 | 286.00 | 2021-10-07 | 65 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-04-09 | 68 | 6 | 6 | Actual |
| 1603 | 260.00 | 2021-10-07 | 66 | 1 | 6 | Actual |
| 21058 | 16.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
| 1604 | 280.00 | 2021-10-07 | 66 | 1 | 6 | Budget |
| 21059 | 25.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 1605 | 100.00 | 2021-10-07 | 67 | 1 | 6 | Budget |
| 21060 | 215.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 1606 | 135.00 | 2021-10-07 | 67 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 1607 | 99.00 | 2021-10-07 | 68 | 1 | 6 | Actual |
| 21062 | 119.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 1608 | 100.00 | 2021-10-07 | 68 | 1 | 6 | Budget |
| 21063 | 953.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
| 1609 | 29.00 | 2021-10-07 | 69 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 1610 | 47.00 | 2021-10-07 | 71 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 1611 | 60.00 | 2021-10-07 | 71 | 1 | 6 | Budget |
| 21066 | 425.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
| 1612 | 220.00 | 2021-10-07 | 73 | 1 | 6 | Budget |
| 21067 | 263.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 1613 | 196.00 | 2021-10-07 | 73 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 1614 | 125.00 | 2021-10-07 | 74 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 1615 | 100.00 | 2021-10-07 | 74 | 1 | 6 | Budget |
| 21070 | 86.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
| 1616 | 200.00 | 2021-10-07 | 76 | 1 | 6 | Budget |
| 21071 | 77.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 1617 | 250.00 | 2021-10-07 | 76 | 1 | 6 | Actual |
| 21072 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 1618 | 449.00 | 2021-10-07 | 77 | 1 | 6 | Actual |
| 21073 | 200.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
| 1619 | 380.00 | 2021-10-07 | 77 | 1 | 6 | Budget |
| 21074 | 307.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
| 1620 | 100.00 | 2021-10-07 | 78 | 1 | 6 | Budget |
| 21075 | -246.00 | 2023-04-09 | 91 | 6 | 6 | Actual |
| 1621 | 136.00 | 2021-10-07 | 78 | 1 | 6 | Actual |
| 21076 | 410.00 | 2023-04-09 | 92 | 6 | 6 | Actual |
| 1622 | 519.00 | 2021-10-07 | 80 | 1 | 6 | Actual |
| 21077 | 9.00 | 2023-04-09 | 96 | 6 | 6 | Actual |
| 1623 | 550.00 | 2021-10-07 | 80 | 1 | 6 | Budget |
| 21078 | 435.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
| 1624 | 280.00 | 2021-10-07 | 81 | 1 | 6 | Budget |
| 21079 | 47500.00 | 2023-04-09 | 99 | 6 | 6 | Actual |
| 1625 | 321.00 | 2021-10-07 | 81 | 1 | 6 | Actual |
| 21080 | 255631.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-10-07 | 82 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
| 1627 | 30.00 | 2021-10-07 | 82 | 1 | 6 | Budget |
| 21082 | 328481.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
| 1628 | 100.00 | 2021-10-07 | 83 | 1 | 6 | Budget |
| 21083 | 9626.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
| 1629 | 111.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
| 21084 | 6569.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
| 1630 | 94.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
| 21085 | 48779.00 | 2023-04-09 | 13 | 7 | 6 | Actual |
| 1631 | 100.00 | 2021-10-07 | 84 | 1 | 6 | Budget |
| 21086 | 35147.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
| 1632 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
| 21087 | 65039.00 | 2023-04-09 | 15 | 7 | 6 | Actual |
| 1633 | 88.00 | 2021-10-07 | 85 | 1 | 6 | Actual |
| 21088 | 12485.00 | 2023-04-09 | 18 | 7 | 6 | Actual |
| 1634 | 468.00 | 2021-10-07 | 87 | 1 | 6 | Actual |
| 21089 | 39785.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
| 1635 | 480.00 | 2021-10-07 | 87 | 1 | 6 | Budget |
| 21090 | 11486.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
| 1636 | 142.00 | 2021-10-07 | 89 | 1 | 6 | Actual |
| 21091 | 138643.00 | 2023-04-09 | 21 | 7 | 6 | Actual |
| 1637 | 218.00 | 2021-10-07 | 90 | 1 | 6 | Actual |
| 21092 | 10603.00 | 2023-04-09 | 22 | 7 | 6 | Actual |
| 1638 | -174.00 | 2021-10-07 | 91 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
| 1639 | 291.00 | 2021-10-07 | 92 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
| 1640 | 73.00 | 2021-10-07 | 94 | 1 | 6 | Actual |
| 21095 | 20206.00 | 2023-04-09 | 28 | 7 | 6 | Actual |
| 1641 | 8.00 | 2021-10-07 | 96 | 1 | 6 | Actual |
| 21096 | 189072.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
| 1642 | 114378.00 | 2021-10-07 | 12 | 2 | 6 | Actual |
| 21097 | 122053.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
| 1643 | 7410.00 | 2021-10-07 | 60 | 2 | 6 | Actual |
| 21098 | 30934.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
| 1644 | 6600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
| 21099 | 24727.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
| 1645 | 550.00 | 2021-10-07 | 61 | 2 | 6 | Budget |
| 21100 | 24603.00 | 2023-04-09 | 34 | 7 | 6 | Actual |
| 1646 | 815.00 | 2021-10-07 | 61 | 2 | 6 | Actual |
| 21101 | 135222.00 | 2023-04-09 | 35 | 7 | 6 | Actual |
| 1647 | 371.00 | 2021-10-07 | 62 | 2 | 6 | Actual |
| 21102 | 131339.00 | 2023-04-09 | 37 | 7 | 6 | Actual |
| 1648 | 480.00 | 2021-10-07 | 62 | 2 | 6 | Budget |
| 21103 | 28230.00 | 2023-04-09 | 38 | 7 | 6 | Actual |
| 1649 | 100.00 | 2021-10-07 | 65 | 2 | 6 | Budget |
| 21104 | 112664.00 | 2023-04-09 | 39 | 7 | 6 | Actual |
| 1650 | 88.00 | 2021-10-07 | 65 | 2 | 6 | Actual |
| 21105 | 29488.00 | 2023-04-09 | 40 | 7 | 6 | Actual |
| 1651 | 79.00 | 2021-10-07 | 66 | 2 | 6 | Actual |
| 21106 | 2634545.00 | 2023-04-09 | 43 | 7 | 6 | Actual |
| 1652 | 100.00 | 2021-10-07 | 66 | 2 | 6 | Budget |
| 21107 | 9408.00 | 2023-04-09 | 46 | 7 | 6 | Actual |
| 1653 | 60.00 | 2021-10-07 | 67 | 2 | 6 | Budget |
| 21108 | 19216.00 | 2023-04-09 | 100 | 7 | 6 | Actual |
| 1654 | 43.00 | 2021-10-07 | 67 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 1655 | 31.00 | 2021-10-07 | 68 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 1656 | 40.00 | 2021-10-07 | 68 | 2 | 6 | Budget |
| 21918 | 1726.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 1657 | 9.00 | 2021-10-07 | 69 | 2 | 6 | Actual |
| 21919 | 257.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 1658 | 14.00 | 2021-10-07 | 71 | 2 | 6 | Actual |
| 21920 | 234.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 1659 | 30.00 | 2021-10-07 | 71 | 2 | 6 | Budget |
| 21921 | 117.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 1660 | 100.00 | 2021-10-07 | 73 | 2 | 6 | Budget |
| 21922 | 87.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 1661 | 66.00 | 2021-10-07 | 73 | 2 | 6 | Actual |
| 21923 | 26.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 1662 | 96.00 | 2021-10-07 | 74 | 2 | 6 | Actual |
| 21924 | 39.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 1663 | 100.00 | 2021-10-07 | 74 | 2 | 6 | Budget |
| 21925 | 162.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 1664 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Budget |
| 21926 | 162.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 1665 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 1666 | 161.00 | 2021-10-07 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2021-10-07 | 77 | 2 | 6 | Budget |
| 21929 | 96.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2021-10-07 | 78 | 2 | 6 | Budget |
| 21930 | 365.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-10-07 | 78 | 2 | 6 | Actual |
| 21931 | 226.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 1670 | 219.00 | 2021-10-07 | 80 | 2 | 6 | Actual |
| 21932 | 22.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 1671 | 200.00 | 2021-10-07 | 80 | 2 | 6 | Budget |
| 21933 | 76.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 1672 | 100.00 | 2021-10-07 | 81 | 2 | 6 | Budget |
| 21934 | 64.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 1673 | 135.00 | 2021-10-07 | 81 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 1674 | 14.00 | 2021-10-07 | 82 | 2 | 6 | Actual |
| 21936 | 340.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 1675 | 10.00 | 2021-10-07 | 82 | 2 | 6 | Budget |
| 21937 | 148.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-10-07 | 83 | 2 | 6 | Budget |
| 21938 | 226.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 1677 | 49.00 | 2021-10-07 | 83 | 2 | 6 | Actual |
| 21939 | -181.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 1678 | 44.00 | 2021-10-07 | 84 | 2 | 6 | Actual |
| 21940 | 302.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 1679 | 30.00 | 2021-10-07 | 84 | 2 | 6 | Budget |
| 21941 | 9.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-10-07 | 85 | 2 | 6 | Budget |
| 21942 | 48856.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 1681 | 39.00 | 2021-10-07 | 85 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-10-07 | 87 | 2 | 6 | Actual |
| 21944 | 568.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-10-07 | 87 | 2 | 6 | Budget |
| 21945 | 640.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 1684 | 66.00 | 2021-10-07 | 89 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-10-07 | 90 | 2 | 6 | Actual |
| 21947 | 94.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-10-07 | 91 | 2 | 6 | Actual |
| 21948 | 47.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-10-07 | 92 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-10-07 | 94 | 2 | 6 | Actual |
| 21950 | 10.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-10-07 | 96 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-10-07 | 10 | 3 | 6 | Actual |
| 21952 | 62.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 1691 | 555521.00 | 2021-10-07 | 11 | 3 | 6 | Actual |
| 21953 | 172.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
| 21955 | 121.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-10-07 | 61 | 3 | 6 | Budget |
| 21956 | 41.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2021-10-07 | 61 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-10-07 | 62 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2021-10-07 | 62 | 3 | 6 | Budget |
| 21959 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-10-07 | 65 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 1699 | 234.00 | 2021-10-07 | 65 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-10-07 | 66 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 1701 | 380.00 | 2021-10-07 | 66 | 3 | 6 | Budget |
| 21963 | 113.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-10-07 | 67 | 3 | 6 | Budget |
| 21964 | 63.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 1703 | 117.00 | 2021-10-07 | 67 | 3 | 6 | Actual |
| 21965 | 97.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 1704 | 88.00 | 2021-10-07 | 68 | 3 | 6 | Actual |
| 21966 | -78.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 1705 | 200.00 | 2021-10-07 | 68 | 3 | 6 | Budget |
| 21967 | 129.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 1706 | 23.00 | 2021-10-07 | 69 | 3 | 6 | Actual |
| 21968 | 3.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 1707 | 59.00 | 2021-10-07 | 71 | 3 | 6 | Actual |
| 21969 | 1033750.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-10-07 | 71 | 3 | 6 | Budget |
| 21970 | 645310.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 1709 | 300.00 | 2021-10-07 | 73 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 1710 | 190.00 | 2021-10-07 | 73 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-10-07 | 74 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-10-07 | 74 | 3 | 6 | Budget |
| 21974 | 365.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 1713 | 280.00 | 2021-10-07 | 76 | 3 | 6 | Budget |
| 21975 | 332.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 1714 | 263.00 | 2021-10-07 | 76 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-10-07 | 77 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-10-07 | 77 | 3 | 6 | Budget |
| 21978 | 37.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-10-07 | 78 | 3 | 6 | Budget |
| 21979 | 54.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 1718 | 164.00 | 2021-10-07 | 78 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-10-07 | 80 | 3 | 6 | Actual |
| 21981 | 188.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-10-07 | 80 | 3 | 6 | Budget |
| 21982 | 245.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 1721 | 380.00 | 2021-10-07 | 81 | 3 | 6 | Budget |
| 21983 | 440.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 1722 | 410.00 | 2021-10-07 | 81 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-10-07 | 82 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-10-07 | 82 | 3 | 6 | Budget |
| 21986 | 330.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-10-07 | 83 | 3 | 6 | Budget |
Generated 2024-10-06 12:07:15.172 UTC