[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2250 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-13 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 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 |
Generated 2024-11-10 13:27:04.126 UTC