[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2000 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31899 | 474.00 | 2024-01-22 | 90 | 1 | 7 | Actual |
| 31900 | -379.00 | 2024-01-22 | 91 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-01-22 | 92 | 1 | 7 | Actual |
| 31902 | 375.00 | 2024-01-22 | 94 | 1 | 7 | Actual |
| 31903 | 17.00 | 2024-01-22 | 96 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2024-01-22 | 12 | 2 | 7 | Actual |
| 31905 | 37554.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 31914 | 720.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 31915 | 360.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 31917 | 79.00 | 2024-01-22 | 69 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 31932 | 274.00 | 2024-01-22 | 89 | 6 | 7 | Actual |
| 31933 | 421.00 | 2024-01-22 | 90 | 6 | 7 | Actual |
| 31934 | -337.00 | 2024-01-22 | 91 | 6 | 7 | Actual |
| 31935 | 561.00 | 2024-01-22 | 92 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
| 31937 | 12.00 | 2024-01-22 | 96 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2024-01-22 | 97 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-01-22 | 99 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2024-01-22 | 7 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2024-01-22 | 8 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 31946 | 122023.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-22 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-22 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-22 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-22 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-22 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-22 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-22 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-22 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-22 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-22 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-22 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-22 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-22 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-22 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-22 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-22 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-22 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-22 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-22 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-22 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-22 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-22 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-22 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-22 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-22 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-22 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-22 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-22 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-22 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-22 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-22 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-22 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-22 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-22 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 13257 | 190631.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 13259 | 19766.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 13279 | 24784.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 13281 | 21349.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2022-08-21 | 92 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2022-08-21 | 93 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 14005 | 819.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 14006 | 400.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 14008 | 90.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 14009 | 130.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 14022 | 158.00 | 2022-08-22 | 89 | 1 | 7 | Actual |
| 14023 | 243.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 14024 | -194.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 14025 | 324.00 | 2022-08-22 | 92 | 1 | 7 | Actual |
| 14026 | 301.00 | 2022-08-22 | 94 | 1 | 7 | Actual |
| 14027 | 10.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 14029 | 6906.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2022-08-22 | 54 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2022-08-22 | 57 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 14038 | 738.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 14039 | 671.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
Generated 2024-09-21 08:39:59.288 UTC