[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3285 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15204 | 4739.05 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 16084 | 993.52 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 16101 | 298.06 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 16130 | 198.05 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 14:43:20.360 UTC