[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2590 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-15 | 89 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-15 | 24 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-15 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-15 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-15 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-15 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-15 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-15 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-15 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-15 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-15 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-15 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-15 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-15 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-15 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-15 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-15 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-15 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-15 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-15 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-15 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-15 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-15 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-15 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-15 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-15 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-15 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-15 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-15 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-15 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-15 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-15 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-15 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-15 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-15 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-15 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-15 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-15 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-15 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-15 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-15 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-15 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-15 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-15 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-15 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-15 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-15 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-15 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-15 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-15 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-15 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-15 | 89 | 1 | 8 | Actual |
Generated 2024-11-14 06:58:50.105 UTC