[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-21 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-21 | 90 | 1 | 8 | Actual |
Generated 2024-09-20 06:44:57.887 UTC