[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2658 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-22 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-02-22 | 19 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-02-22 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
Generated 2024-09-21 07:33:46.741 UTC