[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27150 | 1217.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 27151 | 507.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 27152 | 92.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 27153 | 84.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 27154 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
| 27155 | 35.00 | 2023-11-13 | 68 | 2 | 6 | Actual |
| 27156 | 9.00 | 2023-11-13 | 69 | 2 | 6 | Actual |
| 27157 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 27158 | 75.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 27159 | 97.00 | 2023-11-13 | 74 | 2 | 6 | Actual |
| 27160 | 104.00 | 2023-11-13 | 76 | 2 | 6 | Actual |
| 27161 | 187.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 27162 | 60.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 27164 | 138.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
| 27165 | 13.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 27166 | 47.00 | 2023-11-13 | 83 | 2 | 6 | Actual |
| 27167 | 39.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 27169 | 208.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
| 27170 | 99.00 | 2023-11-13 | 89 | 2 | 6 | Actual |
| 27171 | 153.00 | 2023-11-13 | 90 | 2 | 6 | Actual |
| 27172 | -122.00 | 2023-11-13 | 91 | 2 | 6 | Actual |
| 27173 | 204.00 | 2023-11-13 | 92 | 2 | 6 | Actual |
| 27174 | 6.00 | 2023-11-13 | 96 | 2 | 6 | Actual |
| 27175 | 2796203.00 | 2023-11-13 | 10 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2023-11-13 | 11 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 27180 | 491.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 27181 | 447.00 | 2023-11-13 | 66 | 3 | 6 | Actual |
| 27182 | 220.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 27183 | 167.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
| 27184 | 49.00 | 2023-11-13 | 69 | 3 | 6 | Actual |
| 27185 | 75.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 27186 | 293.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 27187 | 192.00 | 2023-11-13 | 74 | 3 | 6 | Actual |
| 27188 | 312.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
| 27189 | 561.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 27190 | 155.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 27191 | 661.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 27192 | 409.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 27194 | 150.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 27195 | 135.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 27197 | 520.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 27198 | 343.00 | 2023-11-13 | 89 | 3 | 6 | Actual |
| 27199 | 526.00 | 2023-11-13 | 90 | 3 | 6 | Actual |
| 27200 | -421.00 | 2023-11-13 | 91 | 3 | 6 | Actual |
| 27201 | 702.00 | 2023-11-13 | 92 | 3 | 6 | Actual |
| 27202 | 15.00 | 2023-11-13 | 96 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 27206 | 229.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 27207 | 208.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
| 27208 | 110.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 27209 | 81.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 27210 | 23.00 | 2023-11-13 | 69 | 4 | 6 | Actual |
| 27211 | 33.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 27212 | 160.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 27213 | 132.00 | 2023-11-13 | 74 | 4 | 6 | Actual |
| 27214 | 203.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 2755 | 224.00 | 2021-12-14 | 90 | 1 | 6 | Actual |
| 27215 | 366.00 | 2023-11-13 | 77 | 4 | 6 | Actual |
| 2756 | -179.00 | 2021-12-14 | 91 | 1 | 6 | Actual |
| 27216 | 116.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 2757 | 299.00 | 2021-12-14 | 92 | 1 | 6 | Actual |
| 27217 | 471.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 2758 | 69.00 | 2021-12-14 | 94 | 1 | 6 | Actual |
| 27218 | 291.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 2759 | 7.00 | 2021-12-14 | 96 | 1 | 6 | Actual |
| 27219 | 30.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-14 | 12 | 2 | 6 | Actual |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-14 | 60 | 2 | 6 | Actual |
| 27221 | 95.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-14 | 60 | 2 | 6 | Budget |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 2763 | 550.00 | 2021-12-14 | 61 | 2 | 6 | Budget |
| 27223 | 382.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 2764 | 437.00 | 2021-12-14 | 61 | 2 | 6 | Actual |
| 27224 | 240.00 | 2023-11-13 | 89 | 4 | 6 | Actual |
| 2765 | 546.00 | 2021-12-14 | 62 | 2 | 6 | Actual |
| 27225 | 369.00 | 2023-11-13 | 90 | 4 | 6 | Actual |
| 2766 | 480.00 | 2021-12-14 | 62 | 2 | 6 | Budget |
| 27226 | -295.00 | 2023-11-13 | 91 | 4 | 6 | Actual |
| 2767 | 100.00 | 2021-12-14 | 65 | 2 | 6 | Budget |
| 27227 | 492.00 | 2023-11-13 | 92 | 4 | 6 | Actual |
| 2768 | 112.00 | 2021-12-14 | 65 | 2 | 6 | Actual |
| 27228 | 11.00 | 2023-11-13 | 96 | 4 | 6 | Actual |
| 2769 | 101.00 | 2021-12-14 | 66 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 2770 | 100.00 | 2021-12-14 | 66 | 2 | 6 | Budget |
| 27230 | 1050.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 2771 | 60.00 | 2021-12-14 | 67 | 2 | 6 | Budget |
| 27231 | 817.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 2772 | 51.00 | 2021-12-14 | 67 | 2 | 6 | Actual |
| 27232 | 139.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 2773 | 38.00 | 2021-12-14 | 68 | 2 | 6 | Actual |
| 27233 | 126.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
| 2774 | 40.00 | 2021-12-14 | 68 | 2 | 6 | Budget |
| 27234 | 64.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 2775 | 11.00 | 2021-12-14 | 69 | 2 | 6 | Actual |
| 27235 | 48.00 | 2023-11-13 | 68 | 5 | 6 | Actual |
| 2776 | 8.00 | 2021-12-14 | 71 | 2 | 6 | Actual |
| 27236 | 14.00 | 2023-11-13 | 69 | 5 | 6 | Actual |
| 2777 | 30.00 | 2021-12-14 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 2778 | 100.00 | 2021-12-14 | 73 | 2 | 6 | Budget |
| 27238 | 93.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2021-12-14 | 73 | 2 | 6 | Actual |
| 27239 | 129.00 | 2023-11-13 | 74 | 5 | 6 | Actual |
| 2780 | 161.00 | 2021-12-14 | 74 | 2 | 6 | Actual |
| 27240 | 113.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 2781 | 100.00 | 2021-12-14 | 74 | 2 | 6 | Budget |
| 27241 | 204.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 2782 | 90.00 | 2021-12-14 | 76 | 2 | 6 | Budget |
| 27242 | 62.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 2783 | 71.00 | 2021-12-14 | 76 | 2 | 6 | Actual |
| 27243 | 232.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 2784 | 127.00 | 2021-12-14 | 77 | 2 | 6 | Actual |
| 27244 | 144.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
| 2785 | 200.00 | 2021-12-14 | 77 | 2 | 6 | Budget |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 2786 | 50.00 | 2021-12-14 | 78 | 2 | 6 | Budget |
| 27246 | 50.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
| 2787 | 41.00 | 2021-12-14 | 78 | 2 | 6 | Actual |
| 27247 | 43.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
| 2788 | 133.00 | 2021-12-14 | 80 | 2 | 6 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 2789 | 200.00 | 2021-12-14 | 80 | 2 | 6 | Budget |
| 27249 | 208.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 2790 | 100.00 | 2021-12-14 | 81 | 2 | 6 | Budget |
| 27250 | 109.00 | 2023-11-13 | 89 | 5 | 6 | Actual |
| 2791 | 83.00 | 2021-12-14 | 81 | 2 | 6 | Actual |
| 27251 | 167.00 | 2023-11-13 | 90 | 5 | 6 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 27252 | -134.00 | 2023-11-13 | 91 | 5 | 6 | Actual |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 27253 | 223.00 | 2023-11-13 | 92 | 5 | 6 | Actual |
| 2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
| 27254 | 6.00 | 2023-11-13 | 96 | 5 | 6 | Actual |
| 2795 | 29.00 | 2021-12-14 | 83 | 2 | 6 | Actual |
| 27255 | 10233.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-12-14 | 84 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-12-14 | 84 | 2 | 6 | Budget |
| 27257 | 8140.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 27258 | 112975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 27259 | 20467.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 2800 | 117.00 | 2021-12-14 | 87 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
| 27261 | 1639.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 2802 | 38.00 | 2021-12-14 | 89 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 2803 | 58.00 | 2021-12-14 | 90 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 2804 | -46.00 | 2021-12-14 | 91 | 2 | 6 | Actual |
| 27264 | 342.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 2805 | 77.00 | 2021-12-14 | 92 | 2 | 6 | Actual |
| 27265 | 311.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 2806 | 18.00 | 2021-12-14 | 94 | 2 | 6 | Actual |
| 27266 | 157.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 2807 | 2.00 | 2021-12-14 | 96 | 2 | 6 | Actual |
| 27267 | 116.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-14 | 10 | 3 | 6 | Actual |
| 27268 | 34.00 | 2023-11-13 | 69 | 6 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-14 | 11 | 3 | 6 | Actual |
| 27269 | 54.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-14 | 60 | 3 | 6 | Actual |
| 27270 | 525.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-14 | 60 | 3 | 6 | Budget |
| 27271 | 210.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-14 | 61 | 3 | 6 | Budget |
| 27272 | 167.00 | 2023-11-13 | 74 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-14 | 61 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-14 | 62 | 3 | 6 | Actual |
| 27274 | 433.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-14 | 62 | 3 | 6 | Budget |
| 27275 | 118.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 2816 | 380.00 | 2021-12-14 | 65 | 3 | 6 | Budget |
| 27276 | 456.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 2817 | 520.00 | 2021-12-14 | 65 | 3 | 6 | Actual |
| 27277 | 282.00 | 2023-11-13 | 81 | 6 | 6 | Actual |
| 2818 | 473.00 | 2021-12-14 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-14 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-14 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-14 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-14 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-14 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-14 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-14 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-14 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-14 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-14 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-14 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-14 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-14 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-14 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-14 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-14 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-14 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-14 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-14 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-14 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-14 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-14 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-14 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-14 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-14 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-14 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-14 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-14 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-14 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-14 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-14 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-14 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-14 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-14 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-14 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-14 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-14 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-14 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-14 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-14 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-14 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-14 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-14 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-14 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-14 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-14 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-14 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-14 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-14 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-14 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-14 | 73 | 4 | 6 | Budget |
Generated 2024-11-13 02:09:10.497 UTC