[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2950 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 02:55:31.377 UTC