[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3060 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8881 | 90.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 8886 | 114.72 | 2022-05-17 | 89 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-17 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-17 | 91 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-17 | 92 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-17 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-17 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-17 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-17 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-17 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-17 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-17 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-17 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-17 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-17 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-17 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-17 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-17 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-17 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-17 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-17 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-17 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-17 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-17 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-17 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-05-17 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-17 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-17 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-17 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-17 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-17 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-17 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-17 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-17 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-17 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-17 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-17 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-17 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-17 | 6 | 7 | 8 | Actual |
| 15183 | 138.96 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-11-14 | 92 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-14 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-14 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 16101 | 298.06 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-17 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-17 | 8 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-17 | 13 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-17 | 14 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-17 | 15 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-17 | 18 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-17 | 19 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-17 | 20 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-17 | 21 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-17 | 22 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-17 | 23 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-17 | 24 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-17 | 28 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-17 | 29 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-17 | 31 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-17 | 32 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-17 | 33 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-17 | 34 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-05-17 | 35 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-17 | 37 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-17 | 38 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-17 | 39 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-17 | 40 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-17 | 46 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-17 | 100 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-15 | 12 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 16130 | 198.05 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-01-14 | 62 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-01-14 | 65 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-01-14 | 68 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-01-14 | 69 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-01-14 | 71 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-01-14 | 73 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-01-14 | 74 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-01-14 | 83 | 1 | 8 | Actual |
Generated 2024-11-13 06:35:21.663 UTC