[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3341 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-21 | 54 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-22 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-22 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-22 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-10-22 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-22 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-10-22 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-22 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-10-22 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-22 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-22 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-22 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-10-22 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-22 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-10-22 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-22 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-22 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-22 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-22 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-22 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-22 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-22 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-22 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-22 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-22 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-22 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-22 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-22 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-22 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-21 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-21 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
Generated 2024-09-21 02:58:03.917 UTC