[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3134 | 380.00 | 2021-11-07 | 81 | 6 | 7 | Budget |
| 13179 | 148.00 | 2022-08-07 | 84 | 1 | 7 | Actual |
| 3135 | 40.00 | 2021-11-07 | 82 | 6 | 7 | Budget |
| 13180 | 200.00 | 2022-08-07 | 84 | 1 | 7 | Budget |
| 3136 | 39.00 | 2021-11-07 | 82 | 6 | 7 | Actual |
| 13181 | 139.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-11-07 | 83 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 3138 | 100.00 | 2021-11-07 | 83 | 6 | 7 | Budget |
| 13183 | 750.00 | 2022-08-07 | 87 | 1 | 7 | Budget |
| 3139 | 100.00 | 2021-11-07 | 84 | 6 | 7 | Budget |
| 13184 | 720.00 | 2022-08-07 | 87 | 1 | 7 | Actual |
| 3140 | 114.00 | 2021-11-07 | 84 | 6 | 7 | Actual |
| 13185 | 145.00 | 2022-08-07 | 89 | 1 | 7 | Actual |
| 3141 | 110.00 | 2021-11-07 | 85 | 6 | 7 | Actual |
| 13186 | 223.00 | 2022-08-07 | 90 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-11-07 | 85 | 6 | 7 | Budget |
| 13187 | -178.00 | 2022-08-07 | 91 | 1 | 7 | Actual |
| 3143 | 550.00 | 2021-11-07 | 87 | 6 | 7 | Budget |
| 13188 | 297.00 | 2022-08-07 | 92 | 1 | 7 | Actual |
| 3144 | 630.00 | 2021-11-07 | 87 | 6 | 7 | Actual |
| 13189 | 256.00 | 2022-08-07 | 94 | 1 | 7 | Actual |
| 3145 | 112.00 | 2021-11-07 | 89 | 6 | 7 | Actual |
| 13190 | 8.00 | 2022-08-07 | 96 | 1 | 7 | Actual |
| 3146 | 172.00 | 2021-11-07 | 90 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2022-08-07 | 12 | 2 | 7 | Actual |
| 3147 | -138.00 | 2021-11-07 | 91 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-11-07 | 92 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2022-08-07 | 52 | 6 | 7 | Budget |
| 3149 | 56242.00 | 2021-11-07 | 94 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2022-08-07 | 53 | 6 | 7 | Budget |
| 3150 | 7.00 | 2021-11-07 | 96 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2022-08-07 | 53 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-11-07 | 97 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2022-08-07 | 54 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-11-07 | 99 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2022-08-07 | 54 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2021-11-07 | 101 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-11-07 | 101 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-11-07 | 4 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2021-11-07 | 6 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
| 3157 | 16829.00 | 2021-11-07 | 7 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2021-11-07 | 8 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 3159 | 92181.00 | 2021-11-07 | 13 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 3160 | 56984.00 | 2021-11-07 | 14 | 7 | 7 | Actual |
| 13205 | 3370.00 | 2022-08-07 | 61 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2021-11-07 | 15 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 3162 | 9604.00 | 2021-11-07 | 18 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2021-11-07 | 19 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2022-08-07 | 63 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2021-11-07 | 20 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2022-08-07 | 63 | 6 | 7 | Budget |
| 3165 | 44626.00 | 2021-11-07 | 21 | 7 | 7 | Actual |
| 13210 | 315.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2021-11-07 | 22 | 7 | 7 | Actual |
| 13211 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 3167 | 3367.00 | 2021-11-07 | 23 | 7 | 7 | Actual |
| 13212 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
| 3168 | 17597.00 | 2021-11-07 | 24 | 7 | 7 | Actual |
| 13213 | 286.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2021-11-07 | 28 | 7 | 7 | Actual |
| 13214 | 154.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2021-11-07 | 29 | 7 | 7 | Actual |
| 13215 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 3171 | 45844.00 | 2021-11-07 | 31 | 7 | 7 | Actual |
| 13216 | 100.00 | 2022-08-07 | 68 | 6 | 7 | Budget |
| 3172 | 22683.00 | 2021-11-07 | 32 | 7 | 7 | Actual |
| 13217 | 112.00 | 2022-08-07 | 68 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2021-11-07 | 33 | 7 | 7 | Actual |
| 13218 | 32.00 | 2022-08-07 | 69 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2021-11-07 | 34 | 7 | 7 | Actual |
| 13219 | 80.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2021-11-07 | 35 | 7 | 7 | Actual |
| 13220 | 45.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2021-11-07 | 37 | 7 | 7 | Actual |
| 13221 | 489.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2021-11-07 | 38 | 7 | 7 | Actual |
| 13222 | 750.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 3178 | 39902.00 | 2021-11-07 | 39 | 7 | 7 | Actual |
| 13223 | 236.00 | 2022-08-07 | 73 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2021-11-07 | 40 | 7 | 7 | Actual |
| 13224 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Budget |
| 3180 | 1163318.00 | 2021-11-07 | 43 | 7 | 7 | Actual |
| 13225 | 200.00 | 2022-08-07 | 74 | 6 | 7 | Budget |
| 3181 | 318927.00 | 2021-11-07 | 46 | 7 | 7 | Actual |
| 13226 | 163.00 | 2022-08-07 | 74 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2021-11-07 | 100 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2022-08-07 | 76 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2021-12-07 | 60 | 1 | 7 | Budget |
| 13229 | 579.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2021-12-07 | 61 | 1 | 7 | Budget |
| 13230 | 650.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2021-12-07 | 61 | 1 | 7 | Actual |
| 13231 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2021-12-07 | 62 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2021-12-07 | 62 | 1 | 7 | Budget |
| 13233 | 750.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 4172 | 380.00 | 2021-12-07 | 65 | 1 | 7 | Budget |
| 13234 | 786.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 4173 | 584.00 | 2021-12-07 | 65 | 1 | 7 | Actual |
| 13235 | 480.00 | 2022-08-07 | 81 | 6 | 7 | Budget |
| 4174 | 531.00 | 2021-12-07 | 66 | 1 | 7 | Actual |
| 13236 | 486.00 | 2022-08-07 | 81 | 6 | 7 | Actual |
| 4175 | 380.00 | 2021-12-07 | 66 | 1 | 7 | Budget |
| 13237 | 50.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 4176 | 200.00 | 2021-12-07 | 67 | 1 | 7 | Budget |
| 13238 | 50.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 4177 | 264.00 | 2021-12-07 | 67 | 1 | 7 | Actual |
| 13239 | 177.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 4178 | 200.00 | 2021-12-07 | 68 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 4179 | 200.00 | 2021-12-07 | 68 | 1 | 7 | Budget |
| 13241 | 100.00 | 2022-08-07 | 84 | 6 | 7 | Budget |
| 4180 | 58.00 | 2021-12-07 | 69 | 1 | 7 | Actual |
| 13242 | 158.00 | 2022-08-07 | 84 | 6 | 7 | Actual |
| 4181 | 72.00 | 2021-12-07 | 71 | 1 | 7 | Actual |
| 13243 | 141.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 4182 | 90.00 | 2021-12-07 | 71 | 1 | 7 | Budget |
| 13244 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 4183 | 300.00 | 2021-12-07 | 73 | 1 | 7 | Budget |
| 13245 | 630.00 | 2022-08-07 | 87 | 6 | 7 | Actual |
| 4184 | 364.00 | 2021-12-07 | 73 | 1 | 7 | Actual |
| 13246 | 650.00 | 2022-08-07 | 87 | 6 | 7 | Budget |
| 4185 | 237.00 | 2021-12-07 | 74 | 1 | 7 | Actual |
| 13247 | 154.00 | 2022-08-07 | 89 | 6 | 7 | Actual |
| 4186 | 200.00 | 2021-12-07 | 74 | 1 | 7 | Budget |
| 13248 | 237.00 | 2022-08-07 | 90 | 6 | 7 | Actual |
| 4187 | 380.00 | 2021-12-07 | 76 | 1 | 7 | Budget |
| 13249 | -190.00 | 2022-08-07 | 91 | 6 | 7 | Actual |
| 4188 | 412.00 | 2021-12-07 | 76 | 1 | 7 | Actual |
| 13250 | 316.00 | 2022-08-07 | 92 | 6 | 7 | Actual |
| 4189 | 741.00 | 2021-12-07 | 77 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2022-08-07 | 94 | 6 | 7 | Actual |
| 4190 | 650.00 | 2021-12-07 | 77 | 1 | 7 | Budget |
| 13252 | 7.00 | 2022-08-07 | 96 | 6 | 7 | Actual |
| 4191 | 200.00 | 2021-12-07 | 78 | 1 | 7 | Budget |
| 13253 | 550.00 | 2022-08-07 | 97 | 6 | 7 | Actual |
| 4192 | 202.00 | 2021-12-07 | 78 | 1 | 7 | Actual |
| 13254 | 64000.00 | 2022-08-07 | 99 | 6 | 7 | Actual |
| 4193 | 756.00 | 2021-12-07 | 80 | 1 | 7 | Actual |
| 13255 | 489125.00 | 2022-08-07 | 101 | 6 | 7 | Actual |
| 4194 | 850.00 | 2021-12-07 | 80 | 1 | 7 | Budget |
| 13256 | 587000.00 | 2022-08-07 | 101 | 6 | 7 | Budget |
| 4195 | 550.00 | 2021-12-07 | 81 | 1 | 7 | Budget |
| 13257 | 190631.00 | 2022-08-07 | 4 | 7 | 7 | Actual |
| 4196 | 468.00 | 2021-12-07 | 81 | 1 | 7 | Actual |
| 13258 | 662465.00 | 2022-08-07 | 6 | 7 | 7 | Actual |
| 4197 | 45.00 | 2021-12-07 | 82 | 1 | 7 | Actual |
| 13259 | 19766.00 | 2022-08-07 | 7 | 7 | 7 | Actual |
| 4198 | 60.00 | 2021-12-07 | 82 | 1 | 7 | Budget |
| 13260 | 13249.00 | 2022-08-07 | 8 | 7 | 7 | Actual |
| 4199 | 200.00 | 2021-12-07 | 83 | 1 | 7 | Budget |
| 13261 | 100363.00 | 2022-08-07 | 13 | 7 | 7 | Actual |
| 4200 | 158.00 | 2021-12-07 | 83 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2022-08-07 | 14 | 7 | 7 | Actual |
| 4201 | 129.00 | 2021-12-07 | 84 | 1 | 7 | Actual |
| 13263 | 129843.00 | 2022-08-07 | 15 | 7 | 7 | Actual |
| 4202 | 200.00 | 2021-12-07 | 84 | 1 | 7 | Budget |
| 13264 | 9604.00 | 2022-08-07 | 18 | 7 | 7 | Actual |
| 4203 | 200.00 | 2021-12-07 | 85 | 1 | 7 | Budget |
| 13265 | 30604.00 | 2022-08-07 | 19 | 7 | 7 | Actual |
| 4204 | 126.00 | 2021-12-07 | 85 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2022-08-07 | 20 | 7 | 7 | Actual |
| 4205 | 720.00 | 2021-12-07 | 87 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2022-08-07 | 21 | 7 | 7 | Actual |
| 4206 | 750.00 | 2021-12-07 | 87 | 1 | 7 | Budget |
| 13268 | 8156.00 | 2022-08-07 | 22 | 7 | 7 | Actual |
| 4207 | 126.00 | 2021-12-07 | 89 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2022-08-07 | 23 | 7 | 7 | Actual |
| 4208 | 194.00 | 2021-12-07 | 90 | 1 | 7 | Actual |
| 13270 | 18991.00 | 2022-08-07 | 24 | 7 | 7 | Actual |
| 4209 | -155.00 | 2021-12-07 | 91 | 1 | 7 | Actual |
| 13271 | 14629.00 | 2022-08-07 | 28 | 7 | 7 | Actual |
| 4210 | 259.00 | 2021-12-07 | 92 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2022-08-07 | 29 | 7 | 7 | Actual |
| 4211 | 242.00 | 2021-12-07 | 94 | 1 | 7 | Actual |
| 13273 | 38578.00 | 2022-08-07 | 31 | 7 | 7 | Actual |
| 4212 | 8.00 | 2021-12-07 | 96 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2022-08-07 | 32 | 7 | 7 | Actual |
| 4213 | 46160.00 | 2021-12-07 | 12 | 2 | 7 | Actual |
| 13275 | 19580.00 | 2022-08-07 | 33 | 7 | 7 | Actual |
| 4214 | 7553.00 | 2021-12-07 | 52 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2022-08-07 | 34 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2021-12-07 | 52 | 6 | 7 | Budget |
| 13277 | 72908.00 | 2022-08-07 | 35 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2021-12-07 | 53 | 6 | 7 | Budget |
| 13278 | 67668.00 | 2022-08-07 | 37 | 7 | 7 | Actual |
| 4217 | 1258.00 | 2021-12-07 | 53 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2022-08-07 | 38 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2021-12-07 | 56 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2022-08-07 | 39 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2021-12-07 | 56 | 6 | 7 | Budget |
| 13281 | 21349.00 | 2022-08-07 | 40 | 7 | 7 | Actual |
| 4220 | 2700.00 | 2021-12-07 | 57 | 6 | 7 | Budget |
| 13282 | -509523.00 | 2022-08-07 | 43 | 7 | 7 | Actual |
| 4221 | 3147.00 | 2021-12-07 | 57 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2022-08-07 | 46 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2021-12-07 | 60 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2022-08-07 | 100 | 7 | 7 | Actual |
| 4223 | 26700.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2022-09-05 | 85 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2021-12-07 | 61 | 6 | 7 | Budget |
| 13486 | -22169.70 | 2022-09-05 | 92 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2021-12-07 | 61 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2022-09-05 | 93 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2021-12-07 | 62 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2021-12-07 | 62 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2021-12-07 | 63 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 4229 | 2517.00 | 2021-12-07 | 63 | 6 | 7 | Actual |
| 14004 | 900.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-12-07 | 65 | 6 | 7 | Actual |
| 14005 | 819.00 | 2022-09-06 | 66 | 1 | 7 | Actual |
| 4231 | 380.00 | 2021-12-07 | 65 | 6 | 7 | Budget |
| 14006 | 400.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 4232 | 380.00 | 2021-12-07 | 66 | 6 | 7 | Budget |
| 14007 | 300.00 | 2022-09-06 | 68 | 1 | 7 | Actual |
| 4233 | 420.00 | 2021-12-07 | 66 | 6 | 7 | Actual |
| 14008 | 90.00 | 2022-09-06 | 69 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-12-07 | 67 | 6 | 7 | Actual |
| 14009 | 130.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 4235 | 200.00 | 2021-12-07 | 67 | 6 | 7 | Budget |
| 14010 | 520.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 4236 | 200.00 | 2021-12-07 | 68 | 6 | 7 | Budget |
| 14011 | 486.00 | 2022-09-06 | 74 | 1 | 7 | Actual |
| 4237 | 161.00 | 2021-12-07 | 68 | 6 | 7 | Actual |
| 14012 | 550.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 4238 | 46.00 | 2021-12-07 | 69 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 4239 | 56.00 | 2021-12-07 | 71 | 6 | 7 | Actual |
| 14014 | 252.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 4240 | 70.00 | 2021-12-07 | 71 | 6 | 7 | Budget |
| 14015 | 945.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2021-12-07 | 72 | 6 | 7 | Budget |
| 14016 | 585.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
Generated 2024-10-06 12:46:34.454 UTC