[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2770 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-12-16 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-16 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-16 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-12-16 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-12-16 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-16 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-16 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-16 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-12-16 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-16 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-12-16 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-16 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-16 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-16 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-16 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-12-16 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-16 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-16 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-12-16 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-16 | 77 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 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 07:35:12.459 UTC