[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 16132 | 264.72 | 2022-12-12 | 92 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 16134 | 5.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 16146 | 255.63 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 16148 | 57.14 | 2022-12-12 | 69 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 16168 | 6.00 | 2022-12-12 | 96 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-12 | 97 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
Generated 2024-11-10 20:06:18.380 UTC