[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2485 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2781 | 100.00 | 2021-12-15 | 74 | 2 | 6 | Budget |
| 23036 | 209.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-12-15 | 76 | 2 | 6 | Budget |
| 23037 | 106.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 2783 | 71.00 | 2021-12-15 | 76 | 2 | 6 | Actual |
| 23038 | 79.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
| 23039 | 23.00 | 2023-07-15 | 69 | 6 | 6 | Actual |
| 2785 | 200.00 | 2021-12-15 | 77 | 2 | 6 | Budget |
| 23040 | 34.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 23041 | 174.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 23042 | 152.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 23043 | 151.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 23044 | 869.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 23045 | 333.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-12-15 | 83 | 2 | 6 | Budget |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
| 23052 | 76.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 23053 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 23054 | 198.00 | 2023-07-15 | 89 | 6 | 6 | Actual |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 23055 | 305.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 23056 | -244.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 2802 | 38.00 | 2021-12-15 | 89 | 2 | 6 | Actual |
| 23057 | 406.00 | 2023-07-15 | 92 | 6 | 6 | Actual |
| 2803 | 58.00 | 2021-12-15 | 90 | 2 | 6 | Actual |
| 23058 | 9.00 | 2023-07-15 | 96 | 6 | 6 | Actual |
| 2804 | -46.00 | 2021-12-15 | 91 | 2 | 6 | Actual |
| 23059 | 595.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 2805 | 77.00 | 2021-12-15 | 92 | 2 | 6 | Actual |
| 23060 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 2806 | 18.00 | 2021-12-15 | 94 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2023-07-15 | 101 | 6 | 6 | Actual |
| 2807 | 2.00 | 2021-12-15 | 96 | 2 | 6 | Actual |
| 23062 | 294482.00 | 2023-07-15 | 4 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-15 | 10 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2023-07-15 | 6 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-15 | 11 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2023-07-15 | 7 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-15 | 60 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-15 | 60 | 3 | 6 | Budget |
| 23066 | 47089.00 | 2023-07-15 | 13 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-15 | 61 | 3 | 6 | Budget |
| 23067 | 30752.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-15 | 61 | 3 | 6 | Actual |
| 23068 | 64708.00 | 2023-07-15 | 15 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-15 | 62 | 3 | 6 | Actual |
| 23069 | 12485.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-15 | 62 | 3 | 6 | Budget |
| 23070 | 39785.00 | 2023-07-15 | 19 | 7 | 6 | Actual |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 23071 | 11361.00 | 2023-07-15 | 20 | 7 | 6 | Actual |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2023-07-15 | 21 | 7 | 6 | Actual |
| 2818 | 473.00 | 2021-12-15 | 66 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2023-07-15 | 22 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-12-15 | 66 | 3 | 6 | Budget |
| 23074 | 4466.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
| 2820 | 200.00 | 2021-12-15 | 67 | 3 | 6 | Budget |
| 23075 | 24914.00 | 2023-07-15 | 24 | 7 | 6 | Actual |
| 2821 | 234.00 | 2021-12-15 | 67 | 3 | 6 | Actual |
| 23076 | 21197.00 | 2023-07-15 | 28 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-12-15 | 68 | 3 | 6 | Actual |
| 23077 | 163056.00 | 2023-07-15 | 29 | 7 | 6 | Actual |
| 2823 | 200.00 | 2021-12-15 | 68 | 3 | 6 | Budget |
| 23078 | 120854.00 | 2023-07-15 | 31 | 7 | 6 | Actual |
| 2824 | 52.00 | 2021-12-15 | 69 | 3 | 6 | Actual |
| 23079 | 28043.00 | 2023-07-15 | 32 | 7 | 6 | Actual |
| 2825 | 39.00 | 2021-12-15 | 71 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2023-07-15 | 33 | 7 | 6 | Actual |
| 2826 | 70.00 | 2021-12-15 | 71 | 3 | 6 | Budget |
| 23081 | 24441.00 | 2023-07-15 | 34 | 7 | 6 | Actual |
| 2827 | 300.00 | 2021-12-15 | 73 | 3 | 6 | Budget |
| 23082 | 95546.00 | 2023-07-15 | 35 | 7 | 6 | Actual |
| 2828 | 313.00 | 2021-12-15 | 73 | 3 | 6 | Actual |
| 23083 | 85046.00 | 2023-07-15 | 37 | 7 | 6 | Actual |
| 2829 | 170.00 | 2021-12-15 | 74 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2023-07-15 | 38 | 7 | 6 | Actual |
| 2830 | 100.00 | 2021-12-15 | 74 | 3 | 6 | Budget |
| 23085 | 120854.00 | 2023-07-15 | 39 | 7 | 6 | Actual |
| 2831 | 280.00 | 2021-12-15 | 76 | 3 | 6 | Budget |
| 23086 | 30934.00 | 2023-07-15 | 40 | 7 | 6 | Actual |
| 2832 | 345.00 | 2021-12-15 | 76 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
| 23089 | 19414.00 | 2023-07-15 | 100 | 7 | 6 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 23901 | 398.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 23902 | 361.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 23903 | 176.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 23904 | 134.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 23905 | 40.00 | 2023-08-14 | 69 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 23906 | 60.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 23907 | 234.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 23908 | 200.00 | 2023-08-14 | 74 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 23909 | 249.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 23910 | 449.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 2849 | 585.00 | 2021-12-15 | 87 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 23913 | 312.00 | 2023-08-14 | 81 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-12-15 | 89 | 3 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 2852 | 300.00 | 2021-12-15 | 90 | 3 | 6 | Actual |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 2853 | -240.00 | 2021-12-15 | 91 | 3 | 6 | Actual |
| 23916 | 99.00 | 2023-08-14 | 84 | 1 | 6 | Actual |
| 2854 | 400.00 | 2021-12-15 | 92 | 3 | 6 | Actual |
| 23917 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 2855 | 96.00 | 2021-12-15 | 94 | 3 | 6 | Actual |
| 23918 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 2856 | 10.00 | 2021-12-15 | 96 | 3 | 6 | Actual |
| 23919 | 231.00 | 2023-08-14 | 89 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-15 | 60 | 4 | 6 | Actual |
| 23920 | 356.00 | 2023-08-14 | 90 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-15 | 60 | 4 | 6 | Budget |
| 23921 | -285.00 | 2023-08-14 | 91 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-15 | 61 | 4 | 6 | Budget |
| 23922 | 475.00 | 2023-08-14 | 92 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-15 | 61 | 4 | 6 | Actual |
| 23923 | 11.00 | 2023-08-14 | 96 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-15 | 62 | 4 | 6 | Actual |
| 23924 | 84328.00 | 2023-08-14 | 12 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-15 | 62 | 4 | 6 | Budget |
| 23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 23926 | 431.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 23927 | 384.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 2865 | 305.00 | 2021-12-15 | 66 | 4 | 6 | Actual |
| 23928 | 60.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 2866 | 280.00 | 2021-12-15 | 66 | 4 | 6 | Budget |
| 23929 | 54.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 2867 | 100.00 | 2021-12-15 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2021-12-15 | 67 | 4 | 6 | Actual |
| 23931 | 21.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
| 2869 | 113.00 | 2021-12-15 | 68 | 4 | 6 | Actual |
| 23932 | 6.00 | 2023-08-14 | 69 | 2 | 6 | Actual |
| 2870 | 100.00 | 2021-12-15 | 68 | 4 | 6 | Budget |
| 23933 | 8.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 2871 | 34.00 | 2021-12-15 | 69 | 4 | 6 | Actual |
| 23934 | 39.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
| 2872 | 23.00 | 2021-12-15 | 71 | 4 | 6 | Actual |
| 23935 | 151.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
| 2873 | 50.00 | 2021-12-15 | 71 | 4 | 6 | Budget |
| 23936 | 43.00 | 2023-08-14 | 76 | 2 | 6 | Actual |
| 2874 | 220.00 | 2021-12-15 | 73 | 4 | 6 | Budget |
| 23937 | 78.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 2875 | 198.00 | 2021-12-15 | 73 | 4 | 6 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 2876 | 170.00 | 2021-12-15 | 74 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 2877 | 200.00 | 2021-12-15 | 74 | 4 | 6 | Budget |
| 23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-12-15 | 76 | 4 | 6 | Budget |
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
| 23942 | 18.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 2880 | 382.00 | 2021-12-15 | 77 | 4 | 6 | Actual |
| 23943 | 15.00 | 2023-08-14 | 84 | 2 | 6 | Actual |
| 2881 | 380.00 | 2021-12-15 | 77 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 23945 | 76.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 23946 | 36.00 | 2023-08-14 | 89 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 23947 | 55.00 | 2023-08-14 | 90 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 23948 | -44.00 | 2023-08-14 | 91 | 2 | 6 | Actual |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 23949 | 74.00 | 2023-08-14 | 92 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
| 23950 | 2.00 | 2023-08-14 | 96 | 2 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2023-08-14 | 10 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 23952 | 1272906.00 | 2023-08-14 | 11 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 23956 | 213.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 23957 | 193.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 23958 | 102.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 23959 | 78.00 | 2023-08-14 | 68 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 23960 | 21.00 | 2023-08-14 | 69 | 3 | 6 | Actual |
| 2898 | 137.00 | 2021-12-15 | 89 | 4 | 6 | Actual |
| 23961 | 30.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 2899 | 210.00 | 2021-12-15 | 90 | 4 | 6 | Actual |
| 23962 | 162.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 2900 | -168.00 | 2021-12-15 | 91 | 4 | 6 | Actual |
| 23963 | 130.00 | 2023-08-14 | 74 | 3 | 6 | Actual |
Generated 2024-11-13 08:45:45.014 UTC