[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3037 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7730 | 200.00 | 2022-04-14 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-14 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-14 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-14 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-14 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-14 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-14 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-14 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-14 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-14 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-14 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-14 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-14 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-14 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-14 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-14 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-14 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-14 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-14 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-14 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-14 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-14 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-14 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-14 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-14 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-14 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-14 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-14 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-14 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-14 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-14 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-14 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-14 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-14 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-14 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-14 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-14 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-14 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-14 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-14 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-14 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-14 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-14 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-14 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-14 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-14 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-14 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-14 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-14 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-14 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-14 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-14 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-14 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-14 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-14 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-14 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-14 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-14 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-14 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-14 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-14 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-14 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-14 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-14 | 96 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-12 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-12 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-12 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-12 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-12 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-06-12 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-06-12 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-12 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-12 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-12 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-12 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-12 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-06-12 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-12 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-12 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-12 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-12 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-12 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-12 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-12 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-12 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-12 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-12 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-12 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-12 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-12 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-12 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-12 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-12 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-12 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-12 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-12 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-12 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-12 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-12 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-07-13 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-07-13 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-07-13 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-13 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-13 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-13 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-13 | 94 | 1 | 8 | Actual |
| 23209 | 9.00 | 2023-07-13 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-13 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-07-13 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-07-13 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-07-13 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-13 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-07-13 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-13 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-13 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-07-13 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-13 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-07-13 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-07-13 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-07-13 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-07-13 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-13 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-13 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-13 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-07-13 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-13 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-13 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-13 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-13 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-13 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-13 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-13 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-13 | 97 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-12 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-12 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-12 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-12 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-12 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-12 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-12 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-12 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-12 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-12 | 31 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-12 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-12 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-12 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-12 | 35 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-12 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-12 | 38 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-12 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-12 | 43 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-12 | 46 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-12 | 100 | 7 | 8 | Actual |
Generated 2024-11-11 05:26:09.101 UTC