[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3496 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6813 | 18.00 | 2022-04-16 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-04-16 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-04-16 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-04-16 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-04-16 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-04-16 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-04-16 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-04-16 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-04-16 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-04-16 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-04-16 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-04-16 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-04-16 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-04-16 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-04-16 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-04-16 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-04-16 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-04-16 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-04-16 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-04-16 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-04-16 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-04-16 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-04-16 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-04-16 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-04-16 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-04-16 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-04-16 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-04-16 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-04-16 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-04-16 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-04-16 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-04-16 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-04-16 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-04-16 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-04-16 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-04-16 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-04-16 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-04-16 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-04-16 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-04-16 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-04-16 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-04-16 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-04-16 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-04-16 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-04-16 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-04-16 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-04-16 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-04-16 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-04-16 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-04-16 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-04-16 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-04-16 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-04-16 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-04-16 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-04-16 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-16 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-04-16 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-16 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-04-16 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-16 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-04-16 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-04-16 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-04-16 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-16 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-04-16 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-04-16 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-04-16 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-04-16 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-04-16 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-04-16 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-04-16 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-04-16 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-04-16 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-04-16 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-04-16 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-04-16 | 76 | 7 | 3 | Budget |
34869 | 192.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
34870 | 104.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
34871 | 77.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
34872 | 21.00 | 2024-06-14 | 69 | 7 | 3 | Actual |
34873 | 29.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
34874 | 158.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
34875 | 212.00 | 2024-06-14 | 74 | 7 | 3 | Actual |
34876 | 209.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
34877 | 377.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
34882 | 94.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
34883 | 79.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
34885 | 405.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
34886 | 103.00 | 2024-06-14 | 89 | 7 | 3 | Actual |
34887 | 158.00 | 2024-06-14 | 90 | 7 | 3 | Actual |
34888 | -126.00 | 2024-06-14 | 91 | 7 | 3 | Actual |
34889 | 211.00 | 2024-06-14 | 92 | 7 | 3 | Actual |
34890 | 14.00 | 2024-06-14 | 94 | 7 | 3 | Actual |
34891 | 6.00 | 2024-06-14 | 96 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-06-14 | 100 | 7 | 3 | Actual |
35925 | 76797.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
35926 | 7880.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
35927 | 7880.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
35928 | 1292.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
35929 | 1175.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
35930 | 583.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
35931 | 441.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
35932 | 129.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
35933 | 205.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
35934 | 778.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
35935 | 393.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
35936 | 842.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
Generated 2024-11-13 09:02:32.863 UTC