[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-08-15 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-15 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-15 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-15 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-08-15 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-15 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-08-15 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-15 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-08-15 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-08-15 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-08-15 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-15 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-15 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 3255 | 280.00 | 2021-12-16 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
Generated 2024-11-14 18:11:07.012 UTC