[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3533 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-10-23 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-10-23 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-10-23 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-10-23 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-10-23 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-10-23 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-10-23 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 12:50:07.977 UTC