[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 < SKIP 350 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-17 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-17 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-17 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-17 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-17 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-17 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-17 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-17 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-17 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-17 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-16 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
Generated 2024-11-14 07:25:54.518 UTC