[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18233 | 1611862.93 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-14 | 7 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-14 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-14 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-14 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-14 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-14 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-14 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-06-14 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-06-14 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-14 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-14 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-14 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-14 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-14 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-06-14 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-14 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-14 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-14 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-14 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-14 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-14 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-14 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-14 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-14 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-14 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-14 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-14 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-14 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-14 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-14 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-14 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-14 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-14 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-14 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-14 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-14 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-15 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 23209 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-07-15 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-15 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-16 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-16 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-16 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-16 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-16 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-16 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-16 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-16 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-16 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-16 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-16 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-16 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-16 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-16 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-16 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-16 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-16 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-16 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-16 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-16 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-16 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-16 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-16 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-17 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-17 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-17 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-17 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-17 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-17 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-05-17 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-17 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-17 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-17 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-17 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-17 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-17 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-05-17 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-17 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-05-17 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-05-17 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-17 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-17 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-17 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-17 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-17 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-17 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-17 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-17 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-17 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-17 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-17 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-17 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-17 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-17 | 77 | 2 | 8 | Actual |
Generated 2024-11-13 04:48:14.267 UTC