[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13466 | 70275.12 | 2022-09-11 | 37 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-11 | 43 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-11 | 38 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-11 | 46 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-11 | 43 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2022-09-11 | 46 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2022-09-11 | 100 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 14102 | 246.54 | 2022-10-11 | 68 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-11 | 69 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 14118 | 451.09 | 2022-10-11 | 90 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-11 | 91 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 14120 | 601.09 | 2022-10-11 | 92 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 14129 | 243.51 | 2022-10-11 | 67 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 14130 | 182.90 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 14131 | 54.11 | 2022-10-11 | 69 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 11:11:25.284 UTC