[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-04 | 100 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-02 | 62 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-08-02 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-08-02 | 82 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 11583 | 650.00 | 2023-08-02 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-02 | 52 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2023-08-02 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-08-02 | 83 | 6 | 5 | Budget |
| 11641 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-02 | 84 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 11652 | 8.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-08-02 | 101 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-01 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-01 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
Generated 2025-11-02 00:57:39.914 UTC