[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2250 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8879 | 135.93 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-16 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 8886 | 114.72 | 2022-05-16 | 89 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-16 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-16 | 91 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-16 | 92 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-16 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-16 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-16 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-16 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-16 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-16 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-16 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-16 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-16 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-16 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-05-16 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-16 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-16 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-16 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-16 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-16 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-16 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-16 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-16 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-16 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-16 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-16 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-16 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-16 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-05-16 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-16 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-16 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-16 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-16 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-16 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-16 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-16 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-16 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-16 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-16 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-16 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-16 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-16 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-16 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-16 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-16 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-16 | 6 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-13 | 61 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-13 | 66 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-08-13 | 68 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-08-13 | 69 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-13 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-13 | 84 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-08-13 | 89 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-13 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-13 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-13 | 94 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-08-13 | 96 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-13 | 97 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-13 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-13 | 101 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-13 | 4 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-13 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-13 | 7 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-13 | 8 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-13 | 13 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-13 | 14 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-13 | 18 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-13 | 19 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-13 | 20 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-13 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-13 | 22 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-13 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-13 | 24 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-13 | 28 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-13 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-13 | 32 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-13 | 33 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-13 | 35 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-13 | 37 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-13 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-13 | 39 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-13 | 40 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-13 | 46 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-13 | 100 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 38824 | 572.30 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-09-13 | 90 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-09-13 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 38885 | 292.00 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 38890 | 442.00 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 38894 | 305.63 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 38905 | 388.97 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-13 | 97 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-13 | 99 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-13 | 7 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-13 | 14 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-13 | 19 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-13 | 31 | 7 | 8 | Actual |
Generated 2024-11-13 03:27:06.590 UTC