[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-17 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-17 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-17 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-17 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-17 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-17 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-17 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-17 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-17 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-17 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-17 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-17 | 6 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2023-07-15 | 8 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2023-07-15 | 19 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2023-07-15 | 28 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2023-07-15 | 33 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 24190 | 981.40 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 24191 | 492.00 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 24192 | 369.27 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 24193 | 108.66 | 2023-08-14 | 69 | 1 | 8 | Actual |
| 24194 | 160.18 | 2023-08-14 | 71 | 1 | 8 | Actual |
Generated 2024-11-13 12:01:09.314 UTC