[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3254 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-11 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-11 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-01-11 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-01-11 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-11 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-01-11 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-11 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-11 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-11 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-11 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-11 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-01-11 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-11 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-01-11 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-01-11 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2022-01-11 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-11 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-11 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-11 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-01-11 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-11 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-11 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-11 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-11 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-11 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
Generated 2024-11-11 02:54:30.269 UTC