[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3552 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4422 | 80.00 | 2022-01-12 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-12 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-12 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-12 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-12 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-12 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-12 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-12 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-12 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-12 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-12 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-12 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-12 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-12 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-12 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-12 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-12 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-12 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-12 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-12 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-12 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-12 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-12 | 83 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-12 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-12 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-12 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-12 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-12 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-12 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-12 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-12 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-12 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-12 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-12 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-13 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-07-13 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-13 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-07-13 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-07-13 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-07-13 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-07-13 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-13 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-07-13 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-07-13 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-07-13 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-07-13 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-13 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-07-13 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-07-13 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-07-13 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-07-13 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-07-13 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-07-13 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-07-13 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-13 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-13 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-13 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-13 | 90 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-13 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-07-13 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-13 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-13 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-13 | 99 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-13 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-13 | 4 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-13 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-13 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-13 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-13 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-13 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-13 | 15 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-13 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-13 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-13 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-13 | 21 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-13 | 23 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-13 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-13 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-13 | 31 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-13 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-13 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-13 | 35 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-12 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-12 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-12 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-12 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-12 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-12 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-12 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-12 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-12 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-12 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-12 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-12 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-12 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-12 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-12 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-12 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-12 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-12 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-12 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-12 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-12 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-12 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-12 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-12 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-12 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-12 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-12 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-12 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-12 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-12 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-12 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-12 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-12 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-12 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-12 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-12 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-12 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-12 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-12 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-12 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-12 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-12 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-12 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-12 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-12 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-12 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-12 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-12 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-12 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-12 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-12 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-12 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-12 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-12 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-12 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-12 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-12 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-12 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-12 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-12 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-12 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-12 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-12 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-12 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-12 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-12 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-12 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-12 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-12 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-12 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-12 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-12 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-12 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-12 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-12 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-12 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-12 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-12 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-12 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-12 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-12 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-12 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-12 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-12 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-12 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-12 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-12 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-12 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-12 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-12 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-12 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-12 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-12 | 62 | 2 | 8 | Budget |
Generated 2024-11-11 05:28:15.447 UTC