[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-11 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-11 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-11 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-11 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-11 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-11 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-11 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-11 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-11 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-11 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-11 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-11 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-11 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-11 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-11 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-11 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-11 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 20:58:50.775 UTC