[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5651 | 94.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-09 | 73 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 5654 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-09 | 87 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
| 5656 | 183.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-03-09 | 96 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-09 | 12 | 2 | 3 | Actual |
| 20629 | 298.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 20631 | 325.00 | 2024-05-09 | 89 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 20632 | 499.00 | 2024-05-09 | 90 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-05-09 | 91 | 1 | 3 | Actual |
| 5667 | 7.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-05-09 | 92 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-03-09 | 54 | 6 | 3 | Budget |
| 20635 | 151.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-09 | 12 | 2 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 20640 | 265.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 20649 | 288.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-09 | 66 | 6 | 3 | Budget |
| 20651 | 62.00 | 2024-05-09 | 69 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-03-09 | 68 | 6 | 3 | Budget |
| 20654 | 397.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 5688 | 67.00 | 2023-03-09 | 68 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-05-09 | 81 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-03-09 | 73 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-03-09 | 74 | 6 | 3 | Budget |
| 20663 | 196.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-05-09 | 89 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 20669 | 392.00 | 2024-05-09 | 92 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 20671 | 9.00 | 2024-05-09 | 96 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-09 | 97 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-09 | 99 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-03-09 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2023-03-09 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-09 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-09 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-09 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-09 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-09 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-09 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-09 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-03-09 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-07 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-07 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2023-08-07 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-07 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-07 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-07 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-08-07 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-08-07 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-08-07 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2023-09-07 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-07 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-09-07 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2023-09-07 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-09-07 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-09-07 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
Generated 2025-11-06 21:36:41.039 UTC