[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3254 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-23 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-23 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-23 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-10-23 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-23 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-23 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-23 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-23 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-23 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
Generated 2024-09-21 14:30:31.624 UTC