[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-03-24 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-03-24 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-03-24 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-03-24 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-24 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-24 | 90 | 6 | 8 | Actual |
Generated 2024-09-20 11:56:51.108 UTC