[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-20 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-20 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-20 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-20 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-20 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-20 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-20 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-20 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-20 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-20 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-20 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-20 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-20 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-20 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-20 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-20 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-20 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-20 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-20 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-20 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-20 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-20 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-20 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-20 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-20 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-20 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-20 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-20 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-20 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-20 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-20 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-20 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-20 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-20 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-20 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-20 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-20 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-20 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-20 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-20 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-20 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-20 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-20 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-20 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-20 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-20 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-20 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-20 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-20 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-20 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-20 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-20 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-20 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-20 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-20 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-20 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-20 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-20 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-20 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-20 | 71 | 4 | 6 | Budget |
| 29622 | 2331636.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 30558 | 287.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 30559 | 145.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 30560 | 110.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 30561 | 32.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 30562 | 46.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 30575 | 284.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 30576 | 436.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 30577 | -349.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 30578 | 582.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 30579 | 13.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 30580 | 93777.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 30585 | 99.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 30586 | 53.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 30587 | 39.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 30588 | 11.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 30589 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 30602 | 135.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 30603 | 207.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 30604 | -166.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 30605 | 276.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 30606 | 6.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 30613 | 225.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 30614 | 121.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 3996 | 220.00 | 2021-11-20 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-20 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-20 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-20 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-20 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-20 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-20 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-20 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-20 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-20 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-20 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-20 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-20 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-20 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-20 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-20 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-20 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-20 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-20 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-20 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-20 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-20 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
Generated 2024-09-20 00:03:46.804 UTC