[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2125 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 2756 | -179.00 | 2021-10-23 | 91 | 1 | 6 | Actual |
| 23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 2759 | 7.00 | 2021-10-23 | 96 | 1 | 6 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 2760 | 58075.00 | 2021-10-23 | 12 | 2 | 6 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 2774 | 40.00 | 2021-10-23 | 68 | 2 | 6 | Budget |
| 23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 2775 | 11.00 | 2021-10-23 | 69 | 2 | 6 | Actual |
| 23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
| 23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 2777 | 30.00 | 2021-10-23 | 71 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
| 23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
| 23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 2804 | -46.00 | 2021-10-23 | 91 | 2 | 6 | Actual |
| 23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 2805 | 77.00 | 2021-10-23 | 92 | 2 | 6 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 2806 | 18.00 | 2021-10-23 | 94 | 2 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2021-10-23 | 10 | 3 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-10-23 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 05:23:50.204 UTC