[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5583 | 611.00 | 2022-02-14 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-14 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-14 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-14 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-14 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-14 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-14 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-14 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-14 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-14 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-14 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-14 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-14 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-14 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-14 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-14 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-03-16 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-03-16 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-15 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-15 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-03-15 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-15 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-03-15 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-16 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 06:13:02.083 UTC