[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3763 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-16 | 87 | 2 | 8 | Budget |
| 33181 | 8.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-15 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-15 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-05-16 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-16 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-16 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-16 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-16 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-16 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-16 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-16 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-16 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-16 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-16 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-16 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-16 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-16 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-16 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-16 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-16 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-16 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-16 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-16 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-16 | 90 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-16 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-14 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-14 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-14 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-14 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-14 | 89 | 1 | 8 | Actual |
Generated 2024-11-13 07:52:00.296 UTC