[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36476 | 828.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 36482 | 243.00 | 2024-05-21 | 89 | 6 | 7 | Actual |
| 36483 | 374.00 | 2024-05-21 | 90 | 6 | 7 | Actual |
| 36484 | -299.00 | 2024-05-21 | 91 | 6 | 7 | Actual |
| 36485 | 499.00 | 2024-05-21 | 92 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2024-05-21 | 94 | 6 | 7 | Actual |
| 36487 | 13.00 | 2024-05-21 | 96 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2024-05-21 | 97 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2024-05-21 | 99 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2024-05-21 | 4 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2024-05-21 | 6 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2024-05-21 | 7 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2024-05-21 | 8 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2024-05-21 | 13 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2024-05-21 | 15 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2024-05-21 | 21 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2024-05-21 | 22 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2024-05-21 | 23 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2024-05-21 | 29 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2024-05-21 | 33 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-20 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-20 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-20 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-20 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-20 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-20 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-20 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-20 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-20 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-20 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-20 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-20 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-20 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-20 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-20 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-20 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-20 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-20 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-20 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-20 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-20 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-20 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-20 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-20 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-20 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-20 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-20 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-20 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-20 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-20 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-20 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-20 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-20 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-20 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-20 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-20 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-20 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-20 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-20 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-21 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-21 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-21 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-21 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-21 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-21 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-21 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-21 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-21 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-21 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-21 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-21 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-21 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-21 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-21 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-21 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-21 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-21 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-21 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-21 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-21 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-21 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-21 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-21 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-21 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-21 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-21 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-21 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-21 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-21 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-21 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-21 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-21 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-21 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-21 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-21 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-21 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-21 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-21 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-21 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-21 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-21 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-21 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-21 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-21 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-21 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-21 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-21 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-21 | 74 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2024-05-21 | 34 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2024-05-21 | 38 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2024-05-21 | 39 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2024-05-21 | 40 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2024-05-21 | 43 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2024-05-21 | 46 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2024-05-21 | 100 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2024-06-20 | 61 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 37579 | 816.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 37580 | 742.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 37581 | 384.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 37582 | 288.00 | 2024-06-20 | 68 | 1 | 7 | Actual |
| 37583 | 82.00 | 2024-06-20 | 69 | 1 | 7 | Actual |
| 37584 | 124.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 37585 | 582.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 37586 | 363.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 37597 | 296.00 | 2024-06-20 | 89 | 1 | 7 | Actual |
| 37598 | 456.00 | 2024-06-20 | 90 | 1 | 7 | Actual |
| 37599 | -365.00 | 2024-06-20 | 91 | 1 | 7 | Actual |
| 37600 | 608.00 | 2024-06-20 | 92 | 1 | 7 | Actual |
| 37601 | 356.00 | 2024-06-20 | 94 | 1 | 7 | Actual |
| 37602 | 16.00 | 2024-06-20 | 96 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2024-06-20 | 12 | 2 | 7 | Actual |
| 37604 | 30461.00 | 2024-06-20 | 52 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2024-06-20 | 53 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2024-06-20 | 54 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2024-06-20 | 56 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2024-06-20 | 61 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 37612 | 660.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 37613 | 600.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 37614 | 312.00 | 2024-06-20 | 67 | 6 | 7 | Actual |
| 37615 | 228.00 | 2024-06-20 | 68 | 6 | 7 | Actual |
| 37616 | 66.00 | 2024-06-20 | 69 | 6 | 7 | Actual |
| 37617 | 93.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 37618 | 761.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 37619 | 452.00 | 2024-06-20 | 73 | 6 | 7 | Actual |
| 37620 | 354.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 37631 | 265.00 | 2024-06-20 | 89 | 6 | 7 | Actual |
| 37632 | 406.00 | 2024-06-20 | 90 | 6 | 7 | Actual |
| 37633 | -325.00 | 2024-06-20 | 91 | 6 | 7 | Actual |
| 37634 | 542.00 | 2024-06-20 | 92 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2024-06-20 | 94 | 6 | 7 | Actual |
| 37636 | 12.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2024-06-20 | 97 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2024-06-20 | 99 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2024-06-20 | 101 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2024-06-20 | 4 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2024-06-20 | 6 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2024-06-20 | 7 | 7 | 7 | Actual |
| 37643 | 20141.00 | 2024-06-20 | 8 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2024-06-20 | 13 | 7 | 7 | Actual |
| 37645 | 100705.00 | 2024-06-20 | 14 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2024-06-20 | 15 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2024-06-20 | 18 | 7 | 7 | Actual |
| 37648 | 55087.00 | 2024-06-20 | 19 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2024-06-20 | 20 | 7 | 7 | Actual |
| 37650 | 74260.00 | 2024-06-20 | 21 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2024-06-20 | 22 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2024-06-20 | 23 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2024-06-20 | 24 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2024-06-20 | 28 | 7 | 7 | Actual |
Generated 2024-09-19 23:36:40.768 UTC