[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3719 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13413 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-15 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-15 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-15 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-15 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-15 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-15 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-15 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-15 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-15 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-15 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-15 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-15 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-15 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-16 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-16 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-17 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-17 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
Generated 2024-11-14 17:48:55.100 UTC