[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3463 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-21 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-21 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-03-23 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-23 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-23 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2021-11-21 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2021-11-21 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2021-11-21 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-21 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2021-11-21 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-21 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-21 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-21 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-21 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-21 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-21 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-21 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-21 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
Generated 2024-09-21 02:45:53.664 UTC