[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3223 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-11-11 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-11-11 | 89 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 15153 | 208.66 | 2022-11-11 | 94 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 15154 | 4.00 | 2022-11-11 | 96 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 15185 | -167.10 | 2022-11-11 | 91 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 15186 | 282.90 | 2022-11-11 | 92 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2022-11-11 | 94 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 15188 | 5.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-11 | 101 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2022-11-11 | 6 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2022-11-11 | 13 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-11 | 18 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-11 | 19 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-11 | 20 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-11 | 23 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-11 | 24 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-11 | 28 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-11 | 35 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2022-11-11 | 46 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 16086 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 16090 | 663.21 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-12 | 12 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
Generated 2024-11-10 21:59:39.066 UTC