[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2774 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
| 23974 | 244.00 | 2023-08-14 | 89 | 3 | 6 | Actual |
| 23975 | 376.00 | 2023-08-14 | 90 | 3 | 6 | Actual |
| 23976 | -301.00 | 2023-08-14 | 91 | 3 | 6 | Actual |
| 23977 | 501.00 | 2023-08-14 | 92 | 3 | 6 | Actual |
| 23978 | 11.00 | 2023-08-14 | 96 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 23981 | 979.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 23982 | 138.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 23983 | 125.00 | 2023-08-14 | 66 | 4 | 6 | Actual |
| 23984 | 67.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 23985 | 50.00 | 2023-08-14 | 68 | 4 | 6 | Actual |
| 23986 | 14.00 | 2023-08-14 | 69 | 4 | 6 | Actual |
| 23987 | 22.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 23988 | 109.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 23989 | 113.00 | 2023-08-14 | 74 | 4 | 6 | Actual |
| 23990 | 151.00 | 2023-08-14 | 76 | 4 | 6 | Actual |
| 23991 | 272.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 23994 | 218.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 23997 | 67.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 24000 | 156.00 | 2023-08-14 | 89 | 4 | 6 | Actual |
| 24001 | 240.00 | 2023-08-14 | 90 | 4 | 6 | Actual |
| 24002 | -192.00 | 2023-08-14 | 91 | 4 | 6 | Actual |
| 24003 | 320.00 | 2023-08-14 | 92 | 4 | 6 | Actual |
| 24004 | 8.00 | 2023-08-14 | 96 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 24008 | 159.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 24009 | 144.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
| 24010 | 73.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 24011 | 55.00 | 2023-08-14 | 68 | 5 | 6 | Actual |
| 24012 | 16.00 | 2023-08-14 | 69 | 5 | 6 | Actual |
| 24013 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 24014 | 104.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
| 24015 | 146.00 | 2023-08-14 | 74 | 5 | 6 | Actual |
| 24016 | 125.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
| 24017 | 224.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 24023 | 57.00 | 2023-08-14 | 84 | 5 | 6 | Actual |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 24026 | 133.00 | 2023-08-14 | 89 | 5 | 6 | Actual |
| 24027 | 205.00 | 2023-08-14 | 90 | 5 | 6 | Actual |
| 24028 | -164.00 | 2023-08-14 | 91 | 5 | 6 | Actual |
| 24029 | 273.00 | 2023-08-14 | 92 | 5 | 6 | Actual |
| 24030 | 6.00 | 2023-08-14 | 96 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
| 24032 | 239.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 24039 | 279.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 24040 | 253.00 | 2023-08-14 | 66 | 6 | 6 | Actual |
| 24041 | 125.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
| 24043 | 28.00 | 2023-08-14 | 69 | 6 | 6 | Actual |
| 24044 | 43.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 24045 | 322.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
| 24047 | 188.00 | 2023-08-14 | 74 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-08-14 | 84 | 6 | 6 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 24058 | 129.00 | 2023-08-14 | 89 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-08-14 | 90 | 6 | 6 | Actual |
| 24060 | -159.00 | 2023-08-14 | 91 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-08-14 | 92 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-08-14 | 96 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-08-14 | 97 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-08-14 | 99 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-08-14 | 101 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-08-14 | 4 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2023-08-14 | 6 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2023-08-14 | 7 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2023-08-14 | 8 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2023-08-14 | 13 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2023-08-14 | 14 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2023-08-14 | 15 | 7 | 6 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-14 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-14 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-14 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-14 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-14 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-14 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-14 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-14 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-14 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-14 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-14 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-14 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-14 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-11-14 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-14 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-14 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-14 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-14 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-14 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-11-14 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-14 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-14 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-14 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-11-14 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-14 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-14 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-11-14 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-14 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-14 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-14 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-14 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-14 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-11-14 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-14 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-14 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-14 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-11-14 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-14 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-14 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-14 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-11-14 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-14 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-14 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-14 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-11-14 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-14 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-14 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-14 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-14 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-14 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-14 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-14 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2021-11-14 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-14 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-14 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-14 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2021-11-14 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-14 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-14 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-14 | 67 | 6 | 6 | Budget |
| 1857 | 100.00 | 2021-11-14 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-14 | 68 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-14 | 69 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-14 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-14 | 71 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-14 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2021-11-14 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-14 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-14 | 73 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-14 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-11-14 | 74 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-14 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-11-14 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 1882 | 100.00 | 2021-11-14 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-14 | 87 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-14 | 89 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-14 | 90 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-14 | 91 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-14 | 92 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-14 | 94 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-14 | 96 | 6 | 6 | Actual |
Generated 2024-11-13 10:53:49.557 UTC