[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 3500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 22018 | 150.00 | 2023-04-21 | 89 | 4 | 6 | Actual |
| 22019 | 230.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
| 22020 | -184.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 22021 | 307.00 | 2023-04-21 | 92 | 4 | 6 | Actual |
| 22022 | 8.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 22030 | 9.00 | 2023-04-21 | 69 | 5 | 6 | Actual |
| 22031 | 13.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
| 22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 22044 | 89.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
| 22045 | 136.00 | 2023-04-21 | 90 | 5 | 6 | Actual |
| 22046 | -109.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
| 22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 22051 | 92.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 22061 | 113.00 | 2023-04-21 | 68 | 6 | 6 | Actual |
| 22062 | 33.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-04-21 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-04-21 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-04-21 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-04-21 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-04-21 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-04-21 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-04-21 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2023-04-21 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2023-04-21 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-04-21 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2023-04-21 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2023-04-21 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2023-04-21 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2023-04-21 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-21 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
| 34103 | 17287.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 34107 | 14978.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
| 34108 | 6123.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 34111 | 220962.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 34113 | 42031.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
| 34115 | 22354.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
| 34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 34117 | 141685.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
| 34119 | 155812.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2024-03-23 | 40 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35083 | 187.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 35086 | 21.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 35100 | 213.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 35101 | 327.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 35102 | -262.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 35103 | 436.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 35113 | 15.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 35127 | 99.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 35128 | 153.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 35129 | -122.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 35131 | 5.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 35132 | 1692987.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 35133 | 1062911.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
| 35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
| 35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
| 35140 | 167.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
| 35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
| 35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
| 35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
| 35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
| 35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
| 35155 | 290.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
| 35156 | 445.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
| 35157 | -356.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
| 35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
| 35159 | 15.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
| 35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
| 35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
| 35167 | 20.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
Generated 2024-09-20 13:33:45.040 UTC