[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3205 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
Generated 2024-09-21 04:43:13.649 UTC