[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27212 | 160.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
| 27213 | 132.00 | 2023-11-11 | 74 | 4 | 6 | Actual |
| 27214 | 203.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 27224 | 240.00 | 2023-11-11 | 89 | 4 | 6 | Actual |
| 27225 | 369.00 | 2023-11-11 | 90 | 4 | 6 | Actual |
| 27226 | -295.00 | 2023-11-11 | 91 | 4 | 6 | Actual |
| 27227 | 492.00 | 2023-11-11 | 92 | 4 | 6 | Actual |
| 27228 | 11.00 | 2023-11-11 | 96 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
| 27231 | 817.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 27233 | 126.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
| 27234 | 64.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
| 27235 | 48.00 | 2023-11-11 | 68 | 5 | 6 | Actual |
| 27236 | 14.00 | 2023-11-11 | 69 | 5 | 6 | Actual |
| 27237 | 21.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
| 27238 | 93.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
| 27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 27250 | 109.00 | 2023-11-11 | 89 | 5 | 6 | Actual |
| 27251 | 167.00 | 2023-11-11 | 90 | 5 | 6 | Actual |
| 27252 | -134.00 | 2023-11-11 | 91 | 5 | 6 | Actual |
| 27253 | 223.00 | 2023-11-11 | 92 | 5 | 6 | Actual |
| 27254 | 6.00 | 2023-11-11 | 96 | 5 | 6 | Actual |
| 27255 | 10233.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 27264 | 342.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 27265 | 311.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
| 27266 | 157.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 27267 | 116.00 | 2023-11-11 | 68 | 6 | 6 | Actual |
| 27268 | 34.00 | 2023-11-11 | 69 | 6 | 6 | Actual |
| 27269 | 54.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
| 27270 | 525.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
| 27271 | 210.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
| 27272 | 167.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 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 |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 27283 | 208.00 | 2023-11-11 | 89 | 6 | 6 | Actual |
| 27284 | 320.00 | 2023-11-11 | 90 | 6 | 6 | Actual |
| 27285 | -256.00 | 2023-11-11 | 91 | 6 | 6 | Actual |
| 27286 | 427.00 | 2023-11-11 | 92 | 6 | 6 | Actual |
| 27287 | 12.00 | 2023-11-11 | 96 | 6 | 6 | Actual |
| 27288 | 1045.00 | 2023-11-11 | 97 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2023-11-11 | 99 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2023-11-11 | 101 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2023-11-11 | 4 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2023-11-11 | 6 | 7 | 6 | Actual |
| 27293 | 11729.00 | 2023-11-11 | 7 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2023-11-11 | 8 | 7 | 6 | Actual |
| 27295 | 66776.00 | 2023-11-11 | 13 | 7 | 6 | Actual |
| 27296 | 45350.00 | 2023-11-11 | 14 | 7 | 6 | Actual |
| 27297 | 80714.00 | 2023-11-11 | 15 | 7 | 6 | Actual |
| 27298 | 17287.00 | 2023-11-11 | 18 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2023-11-11 | 19 | 7 | 6 | Actual |
| 27300 | 16422.00 | 2023-11-11 | 20 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2023-11-11 | 21 | 7 | 6 | Actual |
| 27302 | 14681.00 | 2023-11-11 | 22 | 7 | 6 | Actual |
| 27303 | 6123.00 | 2023-11-11 | 23 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2023-11-11 | 24 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2023-11-11 | 28 | 7 | 6 | Actual |
| 27306 | 228168.00 | 2023-11-11 | 29 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2023-11-11 | 31 | 7 | 6 | Actual |
| 27308 | 40030.00 | 2023-11-11 | 32 | 7 | 6 | Actual |
| 27309 | 33230.00 | 2023-11-11 | 33 | 7 | 6 | Actual |
| 27310 | 29706.00 | 2023-11-11 | 34 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2023-11-11 | 35 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2023-11-11 | 37 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2023-11-11 | 38 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2023-11-11 | 39 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2023-11-11 | 40 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2023-11-11 | 43 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2023-11-11 | 46 | 7 | 6 | Actual |
| 27318 | 25510.00 | 2023-11-11 | 100 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
| 28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 28278 | 436.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
| 28279 | 214.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 28280 | 162.00 | 2023-12-12 | 68 | 1 | 6 | Actual |
| 28281 | 48.00 | 2023-12-12 | 69 | 1 | 6 | Actual |
| 28282 | 75.00 | 2023-12-12 | 71 | 1 | 6 | Actual |
| 28283 | 286.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
| 28284 | 189.00 | 2023-12-12 | 74 | 1 | 6 | Actual |
| 28285 | 309.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 28286 | 556.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
Generated 2024-11-10 12:08:08.964 UTC