[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3347 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-09-22 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-09-22 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-09-22 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-09-22 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-22 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-09-22 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-09-22 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-09-22 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-09-22 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-22 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-09-22 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-09-22 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-09-22 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-22 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-22 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-22 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-10-23 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-10-23 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-10-23 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-10-23 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-10-23 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-10-23 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-10-23 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-10-23 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-10-23 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-23 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-10-23 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
Generated 2024-09-21 05:25:52.409 UTC