[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3659 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-12 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-12 | 90 | 5 | 6 | Actual |
| 29622 | 2331636.00 | 2024-01-11 | 43 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2024-01-11 | 46 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2024-01-11 | 100 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 30560 | 110.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 30561 | 32.00 | 2024-02-11 | 69 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 30564 | 152.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 30575 | 284.00 | 2024-02-11 | 89 | 1 | 6 | Actual |
| 30576 | 436.00 | 2024-02-11 | 90 | 1 | 6 | Actual |
| 30577 | -349.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
| 30578 | 582.00 | 2024-02-11 | 92 | 1 | 6 | Actual |
| 30579 | 13.00 | 2024-02-11 | 96 | 1 | 6 | Actual |
| 30580 | 93777.00 | 2024-02-11 | 12 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 30587 | 39.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
| 30588 | 11.00 | 2024-02-11 | 69 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 30590 | 81.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
| 30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 30592 | 107.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 30602 | 135.00 | 2024-02-11 | 89 | 2 | 6 | Actual |
| 30603 | 207.00 | 2024-02-11 | 90 | 2 | 6 | Actual |
| 30604 | -166.00 | 2024-02-11 | 91 | 2 | 6 | Actual |
| 30605 | 276.00 | 2024-02-11 | 92 | 2 | 6 | Actual |
| 30606 | 6.00 | 2024-02-11 | 96 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2024-02-11 | 10 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2024-02-11 | 11 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 30615 | 87.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 30616 | 25.00 | 2024-02-11 | 69 | 3 | 6 | Actual |
| 30617 | 37.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 30630 | 261.00 | 2024-02-11 | 89 | 3 | 6 | Actual |
| 30631 | 400.00 | 2024-02-11 | 90 | 3 | 6 | Actual |
| 30632 | -320.00 | 2024-02-11 | 91 | 3 | 6 | Actual |
| 30633 | 534.00 | 2024-02-11 | 92 | 3 | 6 | Actual |
| 30634 | 15.00 | 2024-02-11 | 96 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 30641 | 76.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
| 30642 | 23.00 | 2024-02-11 | 69 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 30644 | 144.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 30645 | 145.00 | 2024-02-11 | 74 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 30656 | 151.00 | 2024-02-11 | 89 | 4 | 6 | Actual |
| 30657 | 232.00 | 2024-02-11 | 90 | 4 | 6 | Actual |
| 30658 | -186.00 | 2024-02-11 | 91 | 4 | 6 | Actual |
| 30659 | 309.00 | 2024-02-11 | 92 | 4 | 6 | Actual |
| 30660 | 9.00 | 2024-02-11 | 96 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 30665 | 108.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
| 30666 | 57.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 30667 | 43.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
| 30668 | 12.00 | 2024-02-11 | 69 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 30670 | 91.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-02-11 | 74 | 5 | 6 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 30682 | 125.00 | 2024-02-11 | 89 | 5 | 6 | Actual |
| 30683 | 193.00 | 2024-02-11 | 90 | 5 | 6 | Actual |
| 30684 | -154.00 | 2024-02-11 | 91 | 5 | 6 | Actual |
| 30685 | 257.00 | 2024-02-11 | 92 | 5 | 6 | Actual |
| 30686 | 7.00 | 2024-02-11 | 96 | 5 | 6 | Actual |
| 30687 | 16712.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 30699 | 102.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
| 30700 | 30.00 | 2024-02-11 | 69 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 30704 | 157.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 30715 | 190.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
| 30716 | 293.00 | 2024-02-11 | 90 | 6 | 6 | Actual |
| 30717 | -234.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
| 30718 | 391.00 | 2024-02-11 | 92 | 6 | 6 | Actual |
| 30719 | 11.00 | 2024-02-11 | 96 | 6 | 6 | Actual |
| 30720 | 631.00 | 2024-02-11 | 97 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2024-02-11 | 101 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2024-02-11 | 13 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2024-02-11 | 14 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2024-02-11 | 15 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2024-02-11 | 18 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2024-02-11 | 19 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
| 30735 | 6184.00 | 2024-02-11 | 23 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2024-02-11 | 24 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
Generated 2024-11-10 19:25:43.589 UTC