[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3595 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-11 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-11 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-11 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-11 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-11 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-11 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-11 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-11 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-11 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-11 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-11 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-11 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-11 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-11 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-11 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-11 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-11 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-11 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-11 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-11 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-11 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-11 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-11 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-11 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-11 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-11 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-11 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-11 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-11 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-11 | 8 | 7 | 8 | Actual |
Generated 2024-11-11 01:03:58.260 UTC