[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 4433 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2022-05-18 | 56 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-18 | 61 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-05-18 | 67 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-05-18 | 68 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-05-17 | 57 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-18 | 74 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-18 | 74 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-05-17 | 72 | 6 | 8 | Actual |
Generated 2024-11-14 07:42:04.989 UTC