[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-03-23 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-03-23 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-23 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-23 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
Generated 2024-09-20 04:22:45.991 UTC