[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3598 | 208.00 | 2023-01-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-01-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-01-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-01-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2023-01-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-01-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2023-01-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-07 | 33 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-08-07 | 34 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-07 | 35 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2025-08-07 | 37 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-07 | 38 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2025-08-07 | 40 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-08-07 | 43 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-07 | 46 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-07 | 62 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-09-07 | 66 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-09-07 | 67 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-09-07 | 68 | 1 | 4 | Actual |
| 38350 | 82.00 | 2025-09-07 | 69 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-09-07 | 74 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-07 | 80 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-07 | 81 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-09-07 | 82 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-09-07 | 84 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-09-07 | 85 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-07 | 87 | 1 | 4 | Actual |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 38365 | 592.00 | 2025-09-07 | 90 | 1 | 4 | Actual |
| 38366 | -474.00 | 2025-09-07 | 91 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-09-07 | 92 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-07 | 12 | 2 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-07 | 52 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-09-07 | 53 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-07 | 54 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-07 | 56 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-09-07 | 57 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-07 | 61 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-07 | 62 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-07 | 63 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-09-07 | 66 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-09-07 | 68 | 6 | 4 | Actual |
| 38384 | 76.00 | 2025-09-07 | 69 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-09-07 | 73 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-07 | 76 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-07 | 80 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-09-07 | 81 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-09-07 | 82 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-09-07 | 83 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-09-07 | 84 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-02-07 | 66 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-02-07 | 67 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-02-07 | 68 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-02-07 | 69 | 6 | 4 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-02-07 | 73 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-02-07 | 89 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-02-07 | 91 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-02-07 | 92 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-07 | 94 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-02-07 | 96 | 6 | 4 | Actual |
| 17729 | 990.00 | 2024-02-07 | 97 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2024-02-07 | 99 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-02-07 | 101 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-02-07 | 4 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-07 | 6 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-07 | 7 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-07 | 8 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 17737 | 47498.00 | 2024-02-07 | 14 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2024-02-07 | 15 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2024-02-07 | 18 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-02-07 | 20 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-07 | 21 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-07 | 22 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-02-07 | 24 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-07 | 31 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2024-02-07 | 32 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-07 | 33 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-02-07 | 34 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-07 | 38 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-07 | 39 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-07 | 40 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-02-07 | 100 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
| 18679 | 43.00 | 2024-03-08 | 69 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
| 18695 | -359.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-03-08 | 94 | 1 | 4 | Actual |
| 18698 | 14.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-08 | 63 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 18711 | 135.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 18716 | 246.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-03-08 | 89 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-03-08 | 91 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-03-08 | 92 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-08 | 96 | 6 | 4 | Actual |
| 18733 | 327.00 | 2024-03-08 | 97 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-08 | 4 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-08 | 8 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-08 | 14 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-08 | 15 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-09-07 | 89 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
Generated 2025-11-07 00:40:41.994 UTC