[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-13 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
Generated 2024-11-10 14:59:32.315 UTC