[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-17 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-17 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-17 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-17 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-17 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-17 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-17 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-17 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-17 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-17 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-03-16 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-03-16 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-03-16 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-03-16 | 66 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-03-16 | 69 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-03-16 | 92 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-16 | 53 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-03-16 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-16 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
Generated 2024-11-14 05:26:33.176 UTC