[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-01 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
Generated 2025-10-31 20:02:01.693 UTC