[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Budget |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Budget |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 1232 | -221.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-09-02 | 84 | 7 | 3 | Budget |
| 1236 | 177.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-02 | 85 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-09-02 | 87 | 7 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-10-01 | 93 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-02 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
Generated 2025-11-02 00:03:14.232 UTC