[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2348 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
6788 | 50131.00 | 2022-04-13 | 12 | 2 | 3 | Actual |
11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-04-13 | 57 | 6 | 3 | Actual |
11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-04-13 | 63 | 6 | 3 | Budget |
11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-04-13 | 63 | 6 | 3 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
6805 | 180.00 | 2022-04-13 | 65 | 6 | 3 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
6806 | 200.00 | 2022-04-13 | 65 | 6 | 3 | Budget |
11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-13 | 66 | 6 | 3 | Budget |
11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
6810 | 88.00 | 2022-04-13 | 67 | 6 | 3 | Actual |
11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
6811 | 64.00 | 2022-04-13 | 68 | 6 | 3 | Actual |
11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
6812 | 80.00 | 2022-04-13 | 68 | 6 | 3 | Budget |
11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
6813 | 18.00 | 2022-04-13 | 69 | 6 | 3 | Actual |
11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
6814 | 40.00 | 2022-04-13 | 71 | 6 | 3 | Actual |
11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
6815 | 50.00 | 2022-04-13 | 71 | 6 | 3 | Budget |
11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
6816 | 200.00 | 2022-04-13 | 72 | 6 | 3 | Budget |
11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
6817 | 74.00 | 2022-04-13 | 72 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
6821 | 90.00 | 2022-04-13 | 74 | 6 | 3 | Budget |
11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
Generated 2024-11-10 22:27:12.066 UTC