[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19171 | 616.24 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 19178 | 554.12 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
Generated 2024-09-21 07:26:14.603 UTC