[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 10881 | 26110.00 | 2022-07-12 | 34 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2022-07-12 | 35 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2022-07-12 | 37 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2022-07-12 | 38 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2022-07-12 | 39 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2022-07-12 | 40 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2022-07-12 | 43 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2022-07-12 | 46 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2022-07-12 | 100 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 11697 | 156.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2022-08-11 | 68 | 1 | 6 | Budget |
| 11699 | 46.00 | 2022-08-11 | 69 | 1 | 6 | Actual |
| 11700 | 68.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
| 11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 11726 | 162.00 | 2022-08-11 | 89 | 1 | 6 | Actual |
| 11727 | 249.00 | 2022-08-11 | 90 | 1 | 6 | Actual |
| 11728 | -199.00 | 2022-08-11 | 91 | 1 | 6 | Actual |
| 11729 | 332.00 | 2022-08-11 | 92 | 1 | 6 | Actual |
| 11730 | 78.00 | 2022-08-11 | 94 | 1 | 6 | Actual |
| 11731 | 8.00 | 2022-08-11 | 96 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2022-08-11 | 12 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
Generated 2024-11-10 15:17:04.071 UTC