[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3379 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23260 | 458.67 | 2023-07-13 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-13 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-13 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-13 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-13 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-13 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-13 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-13 | 97 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-14 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-14 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-14 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-14 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-14 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-14 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-14 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-14 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-14 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-14 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-14 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-14 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-14 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-14 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-14 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-14 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-14 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-14 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-14 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-14 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-14 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-14 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-14 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-14 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-14 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-14 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-14 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-14 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-14 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-14 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-14 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-14 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-05-15 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-15 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-15 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-15 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-15 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-15 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-05-15 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-05-15 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-15 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-05-15 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-05-15 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-15 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-15 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-15 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-15 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-15 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-15 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-15 | 73 | 2 | 8 | Actual |
Generated 2024-11-11 07:42:45.231 UTC