[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 11870 | 111.00 | 2022-06-20 | 89 | 4 | 6 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 11871 | 171.00 | 2022-06-20 | 90 | 4 | 6 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 11872 | -137.00 | 2022-06-20 | 91 | 4 | 6 | Actual |
| 4128 | 185.00 | 2021-11-20 | 89 | 6 | 6 | Actual |
| 11873 | 228.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 4129 | 285.00 | 2021-11-20 | 90 | 6 | 6 | Actual |
| 11874 | 56.00 | 2022-06-20 | 94 | 4 | 6 | Actual |
| 4130 | -228.00 | 2021-11-20 | 91 | 6 | 6 | Actual |
| 11875 | 6.00 | 2022-06-20 | 96 | 4 | 6 | Actual |
| 4131 | 380.00 | 2021-11-20 | 92 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 4132 | 4761.00 | 2021-11-20 | 94 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 4133 | 8.00 | 2021-11-20 | 96 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 4134 | 185.00 | 2021-11-20 | 97 | 6 | 6 | Actual |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-20 | 99 | 6 | 6 | Actual |
| 11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 4136 | 167185.00 | 2021-11-20 | 101 | 6 | 6 | Actual |
| 11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-20 | 101 | 6 | 6 | Budget |
| 11882 | 82.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-20 | 4 | 7 | 6 | Actual |
| 11883 | 100.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 4139 | 374891.00 | 2021-11-20 | 6 | 7 | 6 | Actual |
| 11884 | 100.00 | 2022-06-20 | 66 | 5 | 6 | Budget |
| 4140 | 10588.00 | 2021-11-20 | 7 | 7 | 6 | Actual |
| 11885 | 74.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-20 | 8 | 7 | 6 | Actual |
| 11886 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 4142 | 57358.00 | 2021-11-20 | 13 | 7 | 6 | Actual |
| 11887 | 41.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-20 | 14 | 7 | 6 | Actual |
| 11888 | 40.00 | 2022-06-20 | 68 | 5 | 6 | Budget |
| 4144 | 68230.00 | 2021-11-20 | 15 | 7 | 6 | Actual |
| 11889 | 29.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-20 | 18 | 7 | 6 | Actual |
| 11890 | 8.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-20 | 19 | 7 | 6 | Actual |
| 11891 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 4147 | 10180.00 | 2021-11-20 | 20 | 7 | 6 | Actual |
| 11892 | 12.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-20 | 21 | 7 | 6 | Actual |
| 11893 | 63.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-20 | 22 | 7 | 6 | Actual |
| 11894 | 110.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 4150 | 3367.00 | 2021-11-20 | 23 | 7 | 6 | Actual |
| 11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 4151 | 17945.00 | 2021-11-20 | 24 | 7 | 6 | Actual |
| 11896 | 92.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-20 | 28 | 7 | 6 | Actual |
| 11897 | 88.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-20 | 29 | 7 | 6 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 4154 | 92513.00 | 2021-11-20 | 31 | 7 | 6 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-20 | 32 | 7 | 6 | Actual |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 4156 | 20326.00 | 2021-11-20 | 33 | 7 | 6 | Actual |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-20 | 34 | 7 | 6 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 4158 | 46900.00 | 2021-11-20 | 35 | 7 | 6 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 4159 | 44341.00 | 2021-11-20 | 37 | 7 | 6 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-20 | 38 | 7 | 6 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-20 | 39 | 7 | 6 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 4162 | 22906.00 | 2021-11-20 | 40 | 7 | 6 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 4163 | 1334567.00 | 2021-11-20 | 43 | 7 | 6 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-20 | 46 | 7 | 6 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-20 | 100 | 7 | 6 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 4965 | 355.00 | 2021-12-21 | 65 | 1 | 6 | Actual |
| 11917 | 59.00 | 2022-06-20 | 89 | 5 | 6 | Actual |
| 4966 | 280.00 | 2021-12-21 | 65 | 1 | 6 | Budget |
| 11918 | 90.00 | 2022-06-20 | 90 | 5 | 6 | Actual |
| 4967 | 280.00 | 2021-12-21 | 66 | 1 | 6 | Budget |
| 11919 | -72.00 | 2022-06-20 | 91 | 5 | 6 | Actual |
| 4968 | 322.00 | 2021-12-21 | 66 | 1 | 6 | Actual |
| 11920 | 121.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
| 4969 | 159.00 | 2021-12-21 | 67 | 1 | 6 | Actual |
| 11921 | 29.00 | 2022-06-20 | 94 | 5 | 6 | Actual |
| 4970 | 200.00 | 2021-12-21 | 67 | 1 | 6 | Budget |
| 11922 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
| 4971 | 123.00 | 2021-12-21 | 68 | 1 | 6 | Actual |
| 11923 | 4516.00 | 2022-06-20 | 52 | 6 | 6 | Actual |
| 4972 | 100.00 | 2021-12-21 | 68 | 1 | 6 | Budget |
| 11924 | 3900.00 | 2022-06-20 | 52 | 6 | 6 | Budget |
| 4973 | 36.00 | 2021-12-21 | 69 | 1 | 6 | Actual |
| 11925 | 16300.00 | 2022-06-20 | 53 | 6 | 6 | Budget |
| 4974 | 23.00 | 2021-12-21 | 71 | 1 | 6 | Actual |
| 11926 | 13549.00 | 2022-06-20 | 53 | 6 | 6 | Actual |
| 4975 | 60.00 | 2021-12-21 | 71 | 1 | 6 | Budget |
| 11927 | 583.00 | 2022-06-20 | 54 | 6 | 6 | Actual |
| 4976 | 218.00 | 2021-12-21 | 73 | 1 | 6 | Actual |
| 11928 | 600.00 | 2022-06-20 | 54 | 6 | 6 | Budget |
| 4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
| 11929 | 132500.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-20 | 56 | 6 | 6 | Actual |
| 4979 | 160.00 | 2021-12-21 | 74 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-21 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-21 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-21 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-21 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-21 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-21 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-21 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-21 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-21 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-21 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-21 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-21 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-21 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-21 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-21 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-21 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-21 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-21 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-21 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-21 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-21 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-21 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-21 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-21 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-21 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-21 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-21 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-21 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-21 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-21 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-21 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-21 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-21 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-21 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-21 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-21 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-21 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-21 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-21 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-21 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-21 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-21 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
Generated 2024-09-19 20:54:32.563 UTC