[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 504 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 21094 | 24008.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 21095 | 20206.00 | 2023-03-25 | 28 | 7 | 6 | Actual |
| 2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
| 10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 21096 | 189072.00 | 2023-03-25 | 29 | 7 | 6 | Actual |
| 2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
| 10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
| 21097 | 122053.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 21098 | 30934.00 | 2023-03-25 | 32 | 7 | 6 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 21100 | 24603.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 21101 | 135222.00 | 2023-03-25 | 35 | 7 | 6 | Actual |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
| 10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
| 10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
| 10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
| 10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
| 10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
| 10793 | 94.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
| 10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 10795 | -115.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 10797 | 42.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 10798 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 10799 | 7000.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 10800 | 7392.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
| 10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
| 10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
| 10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
| 10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 10823 | 25.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 10826 | 380.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 10852 | 155.00 | 2022-05-23 | 89 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 10853 | 239.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 10854 | -191.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 10855 | 319.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 10857 | 7.00 | 2022-05-23 | 96 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 10858 | 191.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 10859 | 47500.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 10860 | 240200.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 17:21:04.940 UTC