[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 10746 | 157.00 | 2022-07-12 | 89 | 4 | 6 | Actual |
| 21096 | 189072.00 | 2023-05-14 | 29 | 7 | 6 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 10747 | 241.00 | 2022-07-12 | 90 | 4 | 6 | Actual |
| 21097 | 122053.00 | 2023-05-14 | 31 | 7 | 6 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 10748 | -193.00 | 2022-07-12 | 91 | 4 | 6 | Actual |
| 21098 | 30934.00 | 2023-05-14 | 32 | 7 | 6 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 10749 | 322.00 | 2022-07-12 | 92 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
| 30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 10750 | 72.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
| 21100 | 24603.00 | 2023-05-14 | 34 | 7 | 6 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 10751 | 7.00 | 2022-07-12 | 96 | 4 | 6 | Actual |
| 21101 | 135222.00 | 2023-05-14 | 35 | 7 | 6 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 10764 | 40.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 10765 | 42.00 | 2022-07-12 | 68 | 5 | 6 | Actual |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 10766 | 12.00 | 2022-07-12 | 69 | 5 | 6 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 10767 | 17.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 10768 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 10793 | 94.00 | 2022-07-12 | 89 | 5 | 6 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 10794 | 144.00 | 2022-07-12 | 90 | 5 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 10795 | -115.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 10796 | 192.00 | 2022-07-12 | 92 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 10797 | 42.00 | 2022-07-12 | 94 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 10798 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 10800 | 7392.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 10801 | 5000.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 10802 | 5544.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 10821 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 10822 | 86.00 | 2022-07-12 | 68 | 6 | 6 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 10823 | 25.00 | 2022-07-12 | 69 | 6 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 10824 | 60.00 | 2022-07-12 | 71 | 6 | 6 | Budget |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 10825 | 35.00 | 2022-07-12 | 71 | 6 | 6 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 10826 | 380.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 10827 | 120.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 10852 | 155.00 | 2022-07-12 | 89 | 6 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 10853 | 239.00 | 2022-07-12 | 90 | 6 | 6 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 10854 | -191.00 | 2022-07-12 | 91 | 6 | 6 | Actual |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 10855 | 319.00 | 2022-07-12 | 92 | 6 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2022-07-12 | 94 | 6 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 10857 | 7.00 | 2022-07-12 | 96 | 6 | 6 | Actual |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 10858 | 191.00 | 2022-07-12 | 97 | 6 | 6 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2022-07-12 | 99 | 6 | 6 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 10860 | 240200.00 | 2022-07-12 | 101 | 6 | 6 | Budget |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 10861 | 184805.00 | 2022-07-12 | 101 | 6 | 6 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 10862 | 244102.00 | 2022-07-12 | 4 | 7 | 6 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 10863 | 392642.00 | 2022-07-12 | 6 | 7 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
Generated 2024-11-10 09:04:41.919 UTC