[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2022-11-21 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2022-11-21 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2022-11-21 | 15 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-21 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-21 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
Generated 2024-09-20 04:32:51.187 UTC