[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-06 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2023-04-06 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-06 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 33800 | 306.00 | 2025-05-06 | 90 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-06 | 7 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-06 | 21 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-06 | 32 | 7 | 4 | Actual |
| 33826 | 41814.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-06 | 35 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-05-06 | 46 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-06-04 | 69 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-04 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-06-04 | 87 | 1 | 4 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
Generated 2025-11-04 02:56:26.116 UTC