[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3085 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-16 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-16 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-16 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-16 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-16 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-16 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-16 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-16 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-16 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-16 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-16 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-16 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-16 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-16 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-16 | 96 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-14 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-14 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-14 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-14 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-14 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-14 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-14 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-14 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-14 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-14 | 31 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-14 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-14 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-14 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-14 | 35 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-14 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-14 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-14 | 46 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-14 | 100 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 07:24:26.215 UTC