[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3347 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-02-21 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-21 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-02-21 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-21 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-21 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-21 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-21 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-21 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-21 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-21 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-21 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-21 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-21 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-21 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-21 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-21 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-21 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-24 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-24 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-03-24 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-24 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-03-24 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-03-24 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-24 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-03-24 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-03-24 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-03-24 | 96 | 1 | 8 | Actual |
Generated 2024-09-21 02:57:57.458 UTC