[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2830 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27417 | 679.88 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-11-14 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-16 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-16 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-16 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-16 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-16 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-16 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-16 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-16 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-16 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-16 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-16 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-16 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-16 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-16 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-16 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-16 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-16 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-16 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-16 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-16 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-16 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-16 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-16 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-16 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-16 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-16 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-16 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-16 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-16 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-16 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-16 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-16 | 91 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-14 | 7 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-04-16 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-16 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-16 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-16 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-16 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-16 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-16 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-16 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-16 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-16 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-16 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-16 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-16 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-16 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-16 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-16 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-16 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-16 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-16 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-16 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-16 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-16 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-16 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-16 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-16 | 92 | 6 | 8 | Actual |
Generated 2024-11-13 07:44:02.741 UTC