[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26382 | 214732.35 | 2023-10-14 | 13 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-01-14 | 34 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-01-14 | 35 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-01-14 | 37 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-01-14 | 38 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-02-14 | 77 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-01-14 | 39 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-01-14 | 40 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-01-14 | 46 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-01-14 | 100 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-14 | 24 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-14 | 33 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-14 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-14 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-14 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-14 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-14 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-14 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-14 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-02-14 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-14 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-14 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-14 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-02-14 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
Generated 2024-11-13 07:20:46.902 UTC