[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-12 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-12 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-09-11 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-11 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-11 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-11 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-11 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-11 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-11 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
Generated 2024-11-10 23:08:32.034 UTC