[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 375 < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 565 | 3.00 | 2021-10-11 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 566 | 308472.00 | 2021-10-11 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 567 | 176270.00 | 2021-10-11 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
| 578 | 200.00 | 2021-10-11 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2021-10-11 | 67 | 3 | 6 | Actual |
| 580 | 158.00 | 2021-10-11 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2021-10-11 | 68 | 3 | 6 | Budget |
| 582 | 47.00 | 2021-10-11 | 69 | 3 | 6 | Actual |
| 583 | 35.00 | 2021-10-11 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2021-10-11 | 71 | 3 | 6 | Budget |
| 585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 609 | 168.00 | 2021-10-11 | 89 | 3 | 6 | Actual |
| 610 | 259.00 | 2021-10-11 | 90 | 3 | 6 | Actual |
| 611 | -207.00 | 2021-10-11 | 91 | 3 | 6 | Actual |
| 10430 | 712.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 612 | 345.00 | 2021-10-11 | 92 | 3 | 6 | Actual |
| 10431 | 550.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 613 | 84.00 | 2021-10-11 | 94 | 3 | 6 | Actual |
| 10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 614 | 9.00 | 2021-10-11 | 96 | 3 | 6 | Actual |
| 10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
| 10436 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
| 618 | 1502.00 | 2021-10-11 | 61 | 4 | 6 | Actual |
| 10437 | 240.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 10438 | 71.00 | 2022-07-12 | 69 | 1 | 5 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10439 | 100.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 10440 | 104.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 625 | 100.00 | 2021-10-11 | 67 | 4 | 6 | Budget |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 626 | 109.00 | 2021-10-11 | 67 | 4 | 6 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 627 | 82.00 | 2021-10-11 | 68 | 4 | 6 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 628 | 100.00 | 2021-10-11 | 68 | 4 | 6 | Budget |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 629 | 24.00 | 2021-10-11 | 69 | 4 | 6 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 630 | 39.00 | 2021-10-11 | 71 | 4 | 6 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 631 | 50.00 | 2021-10-11 | 71 | 4 | 6 | Budget |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 632 | 220.00 | 2021-10-11 | 73 | 4 | 6 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 10465 | 153.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2022-07-12 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2022-07-12 | 91 | 1 | 5 | Actual |
| 10468 | 313.00 | 2022-07-12 | 92 | 1 | 5 | Actual |
| 10469 | 228.00 | 2022-07-12 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2022-07-12 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2022-07-12 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 10486 | 616.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 656 | 107.00 | 2021-10-11 | 89 | 4 | 6 | Actual |
| 657 | 165.00 | 2021-10-11 | 90 | 4 | 6 | Actual |
| 658 | -132.00 | 2021-10-11 | 91 | 4 | 6 | Actual |
| 659 | 220.00 | 2021-10-11 | 92 | 4 | 6 | Actual |
| 660 | 55.00 | 2021-10-11 | 94 | 4 | 6 | Actual |
| 661 | 6.00 | 2021-10-11 | 96 | 4 | 6 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 674 | 68.00 | 2021-10-11 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2021-10-11 | 68 | 5 | 6 | Budget |
| 676 | 20.00 | 2021-10-11 | 69 | 5 | 6 | Actual |
| 677 | 18.00 | 2021-10-11 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2021-10-11 | 71 | 5 | 6 | Budget |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2021-10-11 | 74 | 5 | 6 | Budget |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 10494 | 62.00 | 2022-07-12 | 69 | 6 | 5 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 10495 | 80.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 10498 | 266.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 10501 | 270.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
Generated 2024-11-11 03:34:42.054 UTC