[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-11-11 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-11 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-11 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-11 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-11 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-11 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-11 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-11 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-11 | 100 | 7 | 8 | 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 |
Generated 2024-11-10 09:12:10.393 UTC