[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2658 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-03-13 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-13 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-13 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-13 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-13 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-13 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 22227 | 245.03 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 22228 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 22232 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 22240 | 198.05 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 23:31:16.381 UTC