[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 17:01:38.940 UTC