[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 16106 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 16129 | 129.87 | 2022-10-22 | 89 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 16130 | 198.05 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 16133 | 234.42 | 2022-10-22 | 94 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 16134 | 5.00 | 2022-10-22 | 96 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-10-22 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
Generated 2024-09-21 00:12:04.772 UTC