[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2068 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-11 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-11 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-11 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-11 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-11 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-11 | 38 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-11 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-02-11 | 68 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-02-11 | 92 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-02-11 | 89 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-02-11 | 91 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-02-11 | 96 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-02-11 | 69 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-11 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-02-11 | 91 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-11 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-11 | 99 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-11 | 101 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-11 | 7 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-11 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-11 | 18 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-11 | 20 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-11 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-11 | 23 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-11 | 24 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 22:38:36.492 UTC