[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2021-11-11 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-11-11 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-11-11 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-11-11 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-11-11 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 15938 | 264.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 15951 | 159.00 | 2022-12-12 | 89 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-12-12 | 90 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-12-12 | 91 | 6 | 6 | Actual |
| 15954 | 326.00 | 2022-12-12 | 92 | 6 | 6 | Actual |
| 15955 | 8.00 | 2022-12-12 | 96 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-12-12 | 97 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-12-12 | 99 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-12-12 | 101 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2022-12-12 | 4 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2022-12-12 | 6 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2022-12-12 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2022-12-12 | 13 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-12-12 | 14 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2022-12-12 | 18 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2022-12-12 | 19 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2022-12-12 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-12-12 | 21 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2022-12-12 | 22 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-12-12 | 23 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2022-12-12 | 24 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2022-12-12 | 28 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2022-12-12 | 29 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2022-12-12 | 31 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2022-12-12 | 32 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2022-12-12 | 33 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2022-12-12 | 34 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2022-12-12 | 35 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2022-12-12 | 37 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2022-12-12 | 38 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2022-12-12 | 39 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2022-12-12 | 40 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2022-12-12 | 43 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2022-12-12 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2022-12-12 | 100 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 16827 | 157.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 16829 | 35.00 | 2023-01-11 | 69 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 16832 | 181.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
Generated 2024-11-10 07:48:00.672 UTC