[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3685 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-15 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-15 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
Generated 2024-11-14 18:05:41.365 UTC