[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3505 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-18 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-18 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-18 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-05-18 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-05-18 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-18 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-18 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-18 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-18 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-18 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-18 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-18 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-18 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-18 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-18 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
Generated 2024-11-14 23:13:41.392 UTC