[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2349 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-11 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 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 |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-04-12 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-12 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-12 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-12 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-12 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-12 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-12 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-12 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-12 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-05-13 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-13 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-13 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-05-13 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-13 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
Generated 2024-11-10 23:34:29.018 UTC