[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13544 | 217.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-05 | 35 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-05 | 37 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-05-05 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-05 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-06-02 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 21639 | 14.00 | 2024-06-02 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 21657 | 323.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-02 | 18 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-03 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-03 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-03 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-03 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
Generated 2025-11-02 17:21:27.076 UTC