[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2845 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-03-13 | 100 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-04-13 | 68 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-04-13 | 69 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 17:06:19.179 UTC