[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2845 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-06-21 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-06-21 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-06-21 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2022-06-21 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-21 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-21 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-21 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-06-21 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-06-21 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-06-21 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-06-21 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-06-21 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-06-21 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-22 | 33 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-03-24 | 89 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-03-24 | 90 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-22 | 46 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 12305 | 108.66 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-20 | 92 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
| 12306 | 166.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-20 | 93 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-24 | 12 | 2 | 8 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 12308 | 220.78 | 2022-06-21 | 92 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-24 | 61 | 2 | 8 | Budget |
| 12310 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
Generated 2024-09-21 00:07:38.726 UTC