[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4605 | 5238.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-08 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-08 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-08 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-02-08 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-08 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-08 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-08 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-02-08 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-08 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-02-08 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-08 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-08 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-08 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-08 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-08 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-08 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-08 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-09-08 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-08 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2023-09-08 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-09-08 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-09-08 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-08 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-09-08 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-08 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-07 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-08 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-10-08 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-10-08 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-07 | 4 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-07 | 6 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-08 | 81 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-07 | 15 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-08 | 87 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-07 | 18 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-07 | 19 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-10-08 | 90 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-02-07 | 20 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-08 | 91 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-07 | 21 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-10-08 | 92 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-07 | 22 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-10-08 | 94 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-10-08 | 96 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-07 | 24 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-08 | 12 | 2 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-07 | 28 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-07 | 29 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-08 | 54 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-07 | 32 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-07 | 33 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-07 | 34 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-07 | 35 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-07 | 37 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-07 | 38 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-07 | 39 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-07 | 40 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-10-08 | 66 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-10-08 | 67 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-10-08 | 68 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-08 | 69 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-10-08 | 71 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-02-07 | 62 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-10-08 | 73 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-02-07 | 66 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-10-08 | 74 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-02-07 | 69 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-02-07 | 71 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-07 | 73 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-10-08 | 81 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-02-07 | 74 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-10-08 | 84 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-08 | 89 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-08 | 90 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-10-08 | 91 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-10-08 | 92 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-08 | 94 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-10-08 | 96 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-02-07 | 89 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-08 | 97 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-02-07 | 90 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-08 | 99 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-02-07 | 91 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-08 | 101 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-02-07 | 92 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-08 | 4 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-08 | 6 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-08 | 7 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-08 | 8 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-08 | 13 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-08 | 14 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-08 | 15 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-08 | 18 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-08 | 19 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-09 | 67 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-08 | 20 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-09 | 68 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-08 | 21 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-09 | 69 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-08 | 22 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-08 | 23 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-09 | 73 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-08 | 24 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-08 | 28 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-08 | 29 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-08 | 31 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-08 | 32 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-08 | 33 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-09 | 81 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-08 | 35 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-08 | 37 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-08 | 38 | 7 | 3 | Actual |
Generated 2025-11-07 15:42:46.945 UTC