[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2021-11-21 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-21 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2021-11-21 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2021-11-21 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2021-11-21 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-21 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-21 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2021-11-21 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2021-11-21 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-21 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2021-11-21 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2021-11-21 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-21 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-21 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2021-11-21 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2021-11-21 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-21 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
Generated 2024-09-20 18:44:35.522 UTC