[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3093 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3094 | 534.00 | 2021-10-22 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-10-22 | 54 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-22 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-10-22 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-10-22 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-10-22 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-10-22 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 3145 | 112.00 | 2021-10-22 | 89 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-10-22 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-10-22 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-10-22 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-10-22 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-10-22 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-10-22 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-10-22 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-10-22 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-10-22 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-10-22 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-10-22 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-10-22 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-10-22 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-10-22 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-10-22 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-10-22 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-10-22 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-10-22 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-10-22 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-10-22 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-10-22 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-10-22 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-10-22 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-10-22 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-10-22 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-10-22 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-10-22 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-10-22 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-10-22 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-10-22 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-10-22 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-10-22 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-10-22 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-10-22 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-10-22 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-10-22 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-10-22 | 100 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-10-22 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-10-22 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-10-22 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-10-22 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-21 00:05:28.453 UTC