[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 380 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2021-10-15 | 61 | 2 | 6 | Actual |
| 523 | 780.00 | 2021-10-15 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-10-15 | 62 | 2 | 6 | Budget |
| 525 | 100.00 | 2021-10-15 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-15 | 65 | 2 | 6 | Actual |
| 527 | 149.00 | 2021-10-15 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2021-10-15 | 66 | 2 | 6 | Budget |
| 529 | 60.00 | 2021-10-15 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2021-10-15 | 67 | 2 | 6 | Actual |
| 531 | 55.00 | 2021-10-15 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2021-10-15 | 68 | 2 | 6 | Budget |
| 533 | 16.00 | 2021-10-15 | 69 | 2 | 6 | Actual |
| 534 | 16.00 | 2021-10-15 | 71 | 2 | 6 | Actual |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-08-15 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-08-15 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-08-15 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-08-15 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-08-15 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-08-15 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-08-15 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-08-15 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-08-15 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-08-15 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-08-15 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-08-15 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-08-15 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-08-15 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-08-15 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-08-15 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-08-15 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 535 | 30.00 | 2021-10-15 | 71 | 2 | 6 | Budget |
| 536 | 100.00 | 2021-10-15 | 73 | 2 | 6 | Budget |
| 537 | 96.00 | 2021-10-15 | 73 | 2 | 6 | Actual |
| 538 | 160.00 | 2021-10-15 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2021-10-15 | 74 | 2 | 6 | Budget |
| 540 | 90.00 | 2021-10-15 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2021-10-15 | 76 | 2 | 6 | Actual |
| 542 | 189.00 | 2021-10-15 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2021-10-15 | 77 | 2 | 6 | Budget |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 554 | 40.00 | 2021-10-15 | 84 | 2 | 6 | Actual |
| 555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 560 | 60.00 | 2021-10-15 | 89 | 2 | 6 | Actual |
| 561 | 93.00 | 2021-10-15 | 90 | 2 | 6 | Actual |
| 562 | -74.00 | 2021-10-15 | 91 | 2 | 6 | Actual |
| 563 | 124.00 | 2021-10-15 | 92 | 2 | 6 | Actual |
| 564 | 29.00 | 2021-10-15 | 94 | 2 | 6 | Actual |
| 565 | 3.00 | 2021-10-15 | 96 | 2 | 6 | Actual |
| 566 | 308472.00 | 2021-10-15 | 10 | 3 | 6 | Actual |
| 567 | 176270.00 | 2021-10-15 | 11 | 3 | 6 | Actual |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-10-15 | 62 | 3 | 6 | Budget |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 576 | 426.00 | 2021-10-15 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2021-10-15 | 66 | 3 | 6 | Budget |
| 578 | 200.00 | 2021-10-15 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2021-10-15 | 67 | 3 | 6 | Actual |
| 580 | 158.00 | 2021-10-15 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2021-10-15 | 68 | 3 | 6 | Budget |
| 582 | 47.00 | 2021-10-15 | 69 | 3 | 6 | Actual |
| 583 | 35.00 | 2021-10-15 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2021-10-15 | 71 | 3 | 6 | Budget |
| 585 | 300.00 | 2021-10-15 | 73 | 3 | 6 | Budget |
| 586 | 281.00 | 2021-10-15 | 73 | 3 | 6 | Actual |
| 587 | 167.00 | 2021-10-15 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2021-10-15 | 74 | 3 | 6 | Budget |
| 589 | 280.00 | 2021-10-15 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2021-10-15 | 76 | 3 | 6 | Actual |
| 591 | 558.00 | 2021-10-15 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2021-10-15 | 77 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 598 | 372.00 | 2021-10-15 | 81 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-10-15 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 607 | 527.00 | 2021-10-15 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
| 609 | 168.00 | 2021-10-15 | 89 | 3 | 6 | Actual |
| 610 | 259.00 | 2021-10-15 | 90 | 3 | 6 | Actual |
| 611 | -207.00 | 2021-10-15 | 91 | 3 | 6 | Actual |
| 612 | 345.00 | 2021-10-15 | 92 | 3 | 6 | Actual |
| 613 | 84.00 | 2021-10-15 | 94 | 3 | 6 | Actual |
| 614 | 9.00 | 2021-10-15 | 96 | 3 | 6 | Actual |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 619 | 1168.00 | 2021-10-15 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-10-15 | 62 | 4 | 6 | Budget |
| 621 | 280.00 | 2021-10-15 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-15 | 65 | 4 | 6 | Actual |
| 623 | 216.00 | 2021-10-15 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2021-10-15 | 66 | 4 | 6 | Budget |
| 625 | 100.00 | 2021-10-15 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2021-10-15 | 67 | 4 | 6 | Actual |
| 627 | 82.00 | 2021-10-15 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2021-10-15 | 68 | 4 | 6 | Budget |
| 629 | 24.00 | 2021-10-15 | 69 | 4 | 6 | Actual |
| 630 | 39.00 | 2021-10-15 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2021-10-15 | 71 | 4 | 6 | Budget |
| 632 | 220.00 | 2021-10-15 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2021-10-15 | 73 | 4 | 6 | Actual |
| 634 | 129.00 | 2021-10-15 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2021-10-15 | 74 | 4 | 6 | Budget |
| 636 | 200.00 | 2021-10-15 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2021-10-15 | 76 | 4 | 6 | Actual |
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2021-10-15 | 77 | 4 | 6 | Budget |
| 640 | 100.00 | 2021-10-15 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2021-10-15 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2021-10-15 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 650 | 72.00 | 2021-10-15 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
| 656 | 107.00 | 2021-10-15 | 89 | 4 | 6 | Actual |
| 657 | 165.00 | 2021-10-15 | 90 | 4 | 6 | Actual |
| 658 | -132.00 | 2021-10-15 | 91 | 4 | 6 | Actual |
| 659 | 220.00 | 2021-10-15 | 92 | 4 | 6 | Actual |
| 660 | 55.00 | 2021-10-15 | 94 | 4 | 6 | Actual |
| 661 | 6.00 | 2021-10-15 | 96 | 4 | 6 | Actual |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 11937 | 14678.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 11938 | 7600.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 670 | 179.00 | 2021-10-15 | 66 | 5 | 6 | Actual |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 671 | 100.00 | 2021-10-15 | 66 | 5 | 6 | Budget |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 672 | 70.00 | 2021-10-15 | 67 | 5 | 6 | Budget |
| 11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 673 | 88.00 | 2021-10-15 | 67 | 5 | 6 | Actual |
| 11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 674 | 68.00 | 2021-10-15 | 68 | 5 | 6 | Actual |
| 11943 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 675 | 60.00 | 2021-10-15 | 68 | 5 | 6 | Budget |
| 11944 | 159.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 676 | 20.00 | 2021-10-15 | 69 | 5 | 6 | Actual |
| 11945 | 123.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
| 677 | 18.00 | 2021-10-15 | 71 | 5 | 6 | Actual |
| 11946 | 100.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
| 678 | 40.00 | 2021-10-15 | 71 | 5 | 6 | Budget |
| 11947 | 36.00 | 2022-08-15 | 69 | 6 | 6 | Actual |
| 679 | 120.00 | 2021-10-15 | 73 | 5 | 6 | Budget |
| 11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 680 | 122.00 | 2021-10-15 | 73 | 5 | 6 | Actual |
| 11949 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 681 | 148.00 | 2021-10-15 | 74 | 5 | 6 | Actual |
| 11950 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 682 | 100.00 | 2021-10-15 | 74 | 5 | 6 | Budget |
| 11951 | 587.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 683 | 100.00 | 2021-10-15 | 76 | 5 | 6 | Budget |
| 11952 | 218.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
Generated 2024-11-14 07:22:47.854 UTC