[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3437 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 28601 | 482.91 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-02-15 | 89 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-02-15 | 90 | 1 | 8 | Actual |
| 28615 | -230.73 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-02-15 | 91 | 1 | 8 | Actual |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-02-15 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 5473 | 9.00 | 2022-02-15 | 96 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-15 | 12 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-15 | 61 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-15 | 61 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-15 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-15 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-02-15 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-15 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-02-15 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-02-15 | 68 | 2 | 8 | Budget |
Generated 2024-11-14 07:12:16.280 UTC