[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2783 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 13850 | 57.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 13851 | 88.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 13852 | -70.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 13853 | 117.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 13854 | 3.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 13855 | 1435923.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 13856 | 996355.00 | 2022-08-22 | 11 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 13864 | 23.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 13878 | 162.00 | 2022-08-22 | 89 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 13879 | 249.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 13880 | -199.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 13881 | 332.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 13882 | 10.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 13890 | 19.00 | 2022-08-22 | 69 | 4 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 13904 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 13905 | 211.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 13906 | -169.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 13907 | 281.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 13908 | 8.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 13916 | 15.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 13930 | 101.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 13931 | 154.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 13932 | -123.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 13933 | 206.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 13934 | 6.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 13935 | 12979.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 13937 | 16926.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 13939 | 27039.00 | 2022-08-22 | 57 | 6 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 13948 | 20.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 13950 | 272.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
Generated 2024-09-21 21:44:22.723 UTC