[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 256 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-14 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-14 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
| 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 |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 10699 | 186.00 | 2022-07-15 | 89 | 3 | 6 | Actual |
| 10700 | 286.00 | 2022-07-15 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2022-07-15 | 91 | 3 | 6 | Actual |
| 10702 | 381.00 | 2022-07-15 | 92 | 3 | 6 | Actual |
| 10703 | 89.00 | 2022-07-15 | 94 | 3 | 6 | Actual |
| 10704 | 9.00 | 2022-07-15 | 96 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 10711 | 196.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 10713 | 177.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2022-07-15 | 66 | 4 | 6 | Budget |
| 10715 | 96.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 10717 | 73.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 10719 | 20.00 | 2022-07-15 | 69 | 4 | 6 | Actual |
| 10720 | 29.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 10722 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 10724 | 100.00 | 2022-07-15 | 74 | 4 | 6 | Budget |
| 10725 | 104.00 | 2022-07-15 | 74 | 4 | 6 | Actual |
| 10726 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 10728 | 372.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 10738 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 10740 | 105.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 10744 | 410.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 10746 | 157.00 | 2022-07-15 | 89 | 4 | 6 | Actual |
| 10747 | 241.00 | 2022-07-15 | 90 | 4 | 6 | Actual |
| 10748 | -193.00 | 2022-07-15 | 91 | 4 | 6 | Actual |
| 10749 | 322.00 | 2022-07-15 | 92 | 4 | 6 | Actual |
| 10750 | 72.00 | 2022-07-15 | 94 | 4 | 6 | Actual |
| 10751 | 7.00 | 2022-07-15 | 96 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-15 | 60 | 5 | 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 |
| 1894 | 349.00 | 2021-11-14 | 97 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-14 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-14 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-11-14 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-14 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-14 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-14 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-14 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-14 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-14 | 14 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 10756 | 582.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 10758 | 117.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 10760 | 106.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 10762 | 60.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 10764 | 40.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 10766 | 12.00 | 2022-07-15 | 69 | 5 | 6 | Actual |
| 10767 | 17.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 10769 | 110.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 10771 | 99.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2022-07-15 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2022-07-15 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2022-07-15 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2022-07-15 | 92 | 5 | 6 | Actual |
| 10797 | 42.00 | 2022-07-15 | 94 | 5 | 6 | Actual |
| 10798 | 4.00 | 2022-07-15 | 96 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
Generated 2024-11-13 07:35:52.300 UTC