[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4866 | 33698.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2023-02-04 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-04 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2023-02-04 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-05 | 84 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-07-05 | 89 | 6 | 5 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-05 | 91 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-05 | 94 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-05 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-05 | 101 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-05 | 7 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-05 | 13 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-05 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-05 | 22 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-05 | 23 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-05 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2025-07-05 | 29 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-05 | 34 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-05 | 35 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-05 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-07-05 | 46 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-06-03 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2024-06-03 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-06-03 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-03 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-03 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-03 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 22824 | -232.00 | 2024-07-04 | 91 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 22829 | 7595.00 | 2024-07-04 | 52 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 37308 | 432.00 | 2025-08-04 | 90 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-08-04 | 12 | 2 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-04 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-04 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
Generated 2025-11-03 13:18:05.078 UTC