[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 32906 | 218.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
| 32907 | 336.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
| 32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
| 32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 32932 | 109.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
| 32933 | 167.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 32935 | 223.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
| 32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 32967 | -358.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 32968 | 598.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 32969 | 13.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 32971 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 32975 | 11240.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
| 32976 | 6567.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 32978 | 31196.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
| 32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
| 32980 | 17287.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
| 13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2022-07-22 | 6 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2022-07-22 | 18 | 7 | 6 | Actual |
| 13124 | 30604.00 | 2022-07-22 | 19 | 7 | 6 | Actual |
| 13125 | 9604.00 | 2022-07-22 | 20 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
| 13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
| 13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
| 13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
Generated 2024-09-20 08:28:51.137 UTC