[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4485 | 25800.05 | 2021-11-20 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-20 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-20 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-20 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-20 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-20 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2021-12-21 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-21 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-21 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-21 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2021-12-21 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-21 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2021-12-21 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-21 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-21 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-21 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-21 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-21 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-21 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-21 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2021-12-21 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-21 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-21 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-21 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-21 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-21 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-21 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-21 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-21 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-21 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-21 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-21 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-21 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-21 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-21 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-21 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-21 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-21 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-21 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-21 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-21 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-21 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-21 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-21 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-21 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-21 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-21 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-21 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-21 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-21 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-21 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-21 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2021-12-21 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-21 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-21 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-21 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-21 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-21 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-21 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-21 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-21 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-21 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-21 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-21 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-21 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2021-12-21 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-21 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-21 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-21 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-21 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-21 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2021-12-21 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-21 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2021-12-21 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-21 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-21 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-21 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2021-12-21 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2021-12-21 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-21 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-20 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-20 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-20 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-09-20 | 89 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-09-20 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-09-20 | 96 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-20 | 92 | 6 | 8 | Actual |
Generated 2024-09-20 02:35:14.815 UTC