[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-17 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-17 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-17 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-17 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-17 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-17 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-17 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-17 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-17 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-17 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-17 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-17 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-17 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-17 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-17 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-17 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-17 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-17 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-17 | 62 | 1 | 8 | Actual |
Generated 2024-11-14 07:08:12.460 UTC