[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3099 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-12-12 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-12-12 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-12-12 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-12-12 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-12-12 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-12-12 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-12-12 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-12-12 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-12-12 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-12-12 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-12-12 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 3145 | 112.00 | 2021-12-12 | 89 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-12-12 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-12-12 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-12-12 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-12-12 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-12-12 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-12-12 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-12-12 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-12-12 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-12-12 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-12-12 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-12-12 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-12-12 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-12-12 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-12-12 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-12-12 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-12-12 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-12-12 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-12-12 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-12-12 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-12-12 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-12-12 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-12-12 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-12-12 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-12-12 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-12-12 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-12-12 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-12-12 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-12-12 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-12-12 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-12-12 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-12 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-12-12 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-12-12 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-12-12 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-12-12 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-12-12 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-12-12 | 100 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-12 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-12 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-12-12 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-12-12 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-12 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-12-12 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-12-12 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-12 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-12-12 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-12-12 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-12-12 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-12-12 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-12 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-12 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-12 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
Generated 2024-11-11 01:54:25.304 UTC