[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2689 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 4236 | 200.00 | 2021-11-21 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2021-11-21 | 68 | 6 | 7 | Actual |
| 4238 | 46.00 | 2021-11-21 | 69 | 6 | 7 | Actual |
| 4239 | 56.00 | 2021-11-21 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2021-11-21 | 71 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2021-11-21 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2021-11-21 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
| 4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 33056 | 231.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
| 33057 | 354.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
| 33058 | -283.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 33059 | 473.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 33061 | 13.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 33072 | 17287.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
| 33078 | 34497.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
| 33084 | 69621.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
| 33085 | 87962.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 34145 | 325.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
| 34146 | 499.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
| 34147 | -399.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
| 34148 | 666.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
| 34149 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 34150 | 17.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 34152 | 21099.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 34180 | 180.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 34181 | 277.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
| 34182 | -222.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
| 34183 | 369.00 | 2024-03-23 | 92 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2024-03-23 | 94 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-03-23 | 99 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-21 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-21 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-21 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-21 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-21 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-21 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-21 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-21 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-21 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-21 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-21 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-21 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-21 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-21 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-21 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-21 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-21 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-21 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-21 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-21 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-21 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-21 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-21 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-21 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-21 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-21 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-21 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-21 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-21 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-21 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-21 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-21 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-21 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-22 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-22 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-22 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-22 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-22 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-22 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-22 | 96 | 1 | 7 | Actual |
Generated 2024-09-20 15:38:26.165 UTC