[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
Generated 2024-09-20 09:58:38.095 UTC