[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 785 | 16551.00 | 2021-08-21 | 24 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 786 | 13715.00 | 2021-08-21 | 28 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 788 | 94236.00 | 2021-08-21 | 31 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 789 | 24240.00 | 2021-08-21 | 32 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
| 10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 791 | 14553.00 | 2021-08-21 | 34 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 792 | 29888.00 | 2021-08-21 | 35 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 793 | 22950.00 | 2021-08-21 | 37 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 795 | 89617.00 | 2021-08-21 | 39 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 796 | 20015.00 | 2021-08-21 | 40 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 797 | 350000.00 | 2021-08-21 | 42 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 798 | -252025.70 | 2021-08-21 | 43 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 799 | 629881.70 | 2021-08-21 | 45 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 800 | -58073.00 | 2021-08-21 | 46 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 801 | 14629.00 | 2021-08-21 | 100 | 7 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-09-21 | 69 | 1 | 6 | Actual |
| 11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 1610 | 47.00 | 2021-09-21 | 71 | 1 | 6 | Actual |
| 11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-09-21 | 71 | 1 | 6 | Budget |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
| 1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
| 11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-09-21 | 91 | 1 | 6 | Actual |
| 11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-09-21 | 92 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 1640 | 73.00 | 2021-09-21 | 94 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 1641 | 8.00 | 2021-09-21 | 96 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
| 1684 | 66.00 | 2021-09-21 | 89 | 2 | 6 | Actual |
| 11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-09-21 | 90 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
| 1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
| 1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
Generated 2024-09-20 05:46:44.853 UTC