[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2876 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22321 | 30975.90 | 2023-04-21 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-04-21 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-05-22 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-05-22 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-05-22 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-07-22 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 23209 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-05-22 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-05-22 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-05-22 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-05-22 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-05-22 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-22 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-05-22 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-05-22 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-05-22 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-05-22 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
Generated 2024-09-20 18:47:32.083 UTC