[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-13 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-05-13 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-13 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-13 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-05-13 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-13 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-13 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-13 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-13 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-13 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-13 | 13 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-13 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
Generated 2024-11-10 22:31:59.278 UTC