[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-10-21 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-21 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-10-21 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-21 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-10-21 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-21 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-21 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-21 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-10-21 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-21 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-10-21 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-21 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-10-21 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-21 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-10-21 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-21 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-10-21 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-21 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-10-21 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-21 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-10-21 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-21 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-10-21 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-10-21 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-10-21 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-10-21 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-10-21 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-10-21 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-10-21 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-10-21 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-10-21 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-10-21 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-10-21 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-21 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-10-21 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-21 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-10-21 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-21 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-10-21 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-21 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-21 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-21 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-10-21 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-21 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-10-21 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-21 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-21 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-21 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-21 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-21 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-21 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-21 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-21 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-21 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-21 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-21 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-21 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-21 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-21 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-21 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-21 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-21 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-21 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-21 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-21 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-21 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-21 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-21 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-21 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-21 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-21 | 100 | 7 | 8 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-20 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-20 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-20 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-20 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-20 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-20 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-20 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-20 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-20 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-20 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-20 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-20 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-20 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-20 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-20 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-20 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-20 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-20 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-20 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-20 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-20 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-20 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-20 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
Generated 2024-09-20 03:00:16.085 UTC