[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-12 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-12 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-12 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-12 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-12 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-12 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-12 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-12 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-12 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-12 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-12 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-12 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-12 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-12 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-12 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-12 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-12 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-12 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-12 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-12 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-12 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-01-11 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-01-11 | 90 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-11 | 12 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-01-11 | 69 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-11 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-01-11 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-01-11 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-01-11 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-11 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-11 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-11 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-11 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-13 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-13 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 04:54:08.243 UTC