[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-22 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-22 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-22 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
Generated 2024-09-20 14:32:16.567 UTC