[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2365 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-11 | 91 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 25303 | 331.39 | 2023-09-11 | 92 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-06-11 | 92 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-11 | 97 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2023-09-11 | 99 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2023-09-11 | 101 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-11 | 97 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-11 | 4 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-11 | 6 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2023-09-11 | 8 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2023-09-11 | 15 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2023-09-11 | 18 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-11 | 19 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2023-09-11 | 21 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-11 | 20 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2023-09-11 | 28 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-11 | 23 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2023-09-11 | 29 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-11 | 32 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 25327 | 28334.94 | 2023-09-11 | 33 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2023-09-11 | 34 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-11 | 38 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-11 | 40 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-11 | 46 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-11 | 100 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-10 | 93 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-11 | 15 | 7 | 8 | Actual |
| 26293 | 425.33 | 2023-10-11 | 68 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
Generated 2024-11-11 00:40:56.456 UTC