[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 13930 | 101.00 | 2022-10-11 | 89 | 5 | 6 | Actual |
| 13931 | 154.00 | 2022-10-11 | 90 | 5 | 6 | Actual |
| 13932 | -123.00 | 2022-10-11 | 91 | 5 | 6 | Actual |
| 13933 | 206.00 | 2022-10-11 | 92 | 5 | 6 | Actual |
| 13934 | 6.00 | 2022-10-11 | 96 | 5 | 6 | Actual |
| 13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2022-10-11 | 54 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
| 13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
| 13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
| 13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
| 13947 | 72.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
| 13948 | 20.00 | 2022-10-11 | 69 | 6 | 6 | Actual |
| 13949 | 29.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
| 13950 | 272.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
| 13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
| 13952 | 138.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
| 13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-12 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-12 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-12 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-12 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-12 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
Generated 2024-11-10 09:50:43.718 UTC