[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2485 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2022-10-14 | 76 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-14 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-10-14 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-14 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-14 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-14 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2022-10-14 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-14 | 4 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-14 | 8 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-14 | 14 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-14 | 15 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-14 | 19 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-14 | 20 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-14 | 24 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-14 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-14 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-14 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-14 | 33 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-14 | 34 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-14 | 35 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-14 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-14 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-14 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-14 | 45 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-14 | 46 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-14 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 15104 | 713.22 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-02-14 | 65 | 1 | 8 | Budget |
| 15105 | 384.42 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-02-14 | 65 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-14 | 66 | 1 | 8 | Budget |
| 15107 | 79.87 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-02-14 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-02-14 | 68 | 1 | 8 | Budget |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-14 | 69 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-14 | 76 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 15123 | -398.91 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 15134 | 134.42 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-14 | 90 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-14 | 61 | 2 | 8 | Budget |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-14 | 62 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-14 | 65 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-14 | 66 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-02-14 | 69 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-02-14 | 71 | 2 | 8 | Budget |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-02-14 | 71 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-02-14 | 73 | 2 | 8 | Budget |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
Generated 2024-11-13 07:28:23.101 UTC