[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-15 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-15 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-15 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-15 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-15 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-15 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-15 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-15 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-15 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-15 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-15 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-15 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-15 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-15 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-15 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-15 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-15 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-15 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-15 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-15 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-15 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-15 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-15 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-15 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-15 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-15 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-15 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-15 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-15 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-15 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-15 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-15 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-15 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-15 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-15 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-15 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-15 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-15 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-15 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-15 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-15 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-15 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-15 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-15 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-15 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-15 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-15 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-15 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-15 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-15 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-15 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-15 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-15 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-15 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-15 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-15 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-15 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-15 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-15 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-15 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-15 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-15 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-15 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-15 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-15 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-15 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-15 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-15 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-15 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-15 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-15 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-15 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-15 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-15 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-15 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-15 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-15 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-15 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-15 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-15 | 90 | 5 | 6 | Actual |
| 30743 | 187856.00 | 2024-02-14 | 35 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2024-02-14 | 39 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2024-02-14 | 40 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-02-14 | 46 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2024-02-14 | 100 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-03-15 | 61 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-03-15 | 65 | 1 | 6 | Actual |
| 31684 | 407.00 | 2024-03-15 | 66 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-03-15 | 67 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-03-15 | 68 | 1 | 6 | Actual |
| 31687 | 45.00 | 2024-03-15 | 69 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-03-15 | 71 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-03-15 | 73 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-03-15 | 81 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-03-15 | 89 | 1 | 6 | Actual |
| 31702 | 420.00 | 2024-03-15 | 90 | 1 | 6 | Actual |
| 31703 | -336.00 | 2024-03-15 | 91 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-03-15 | 92 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-03-15 | 96 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-03-15 | 12 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-03-15 | 61 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-03-15 | 65 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-03-15 | 68 | 2 | 6 | Actual |
| 31714 | 12.00 | 2024-03-15 | 69 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-03-15 | 71 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-03-15 | 73 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-03-15 | 74 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-03-15 | 76 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-03-15 | 89 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-03-15 | 90 | 2 | 6 | Actual |
| 31730 | -108.00 | 2024-03-15 | 91 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-03-15 | 92 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-03-15 | 96 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-03-15 | 10 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2024-03-15 | 11 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 2947 | -94.00 | 2021-12-15 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-15 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-15 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-15 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-15 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-15 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-15 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-15 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-15 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-15 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-15 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-15 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-15 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-15 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-15 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-15 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-15 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-15 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-15 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-15 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-15 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-15 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-15 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-15 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-15 | 72 | 6 | 6 | Actual |
Generated 2024-11-13 06:30:13.615 UTC