[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 63 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
64 | 1912.00 | 2021-09-06 | 63 | 6 | 3 | Actual |
10099 | 28100.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
10101 | 2284.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
10103 | 2200.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
10105 | 363.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
10107 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
10109 | 165.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
10111 | 127.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
10113 | 36.00 | 2022-06-07 | 69 | 1 | 3 | Actual |
10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
10122 | 550.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
10126 | 560.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
10127 | 550.00 | 2022-06-07 | 80 | 1 | 3 | Budget |
10128 | 347.00 | 2022-06-07 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-06-07 | 81 | 1 | 3 | Budget |
10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
10132 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
10135 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
10136 | 97.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
10140 | 204.00 | 2022-06-07 | 89 | 1 | 3 | Actual |
10141 | 313.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
10142 | -250.00 | 2022-06-07 | 91 | 1 | 3 | Actual |
10143 | 418.00 | 2022-06-07 | 92 | 1 | 3 | Actual |
10144 | 204.00 | 2022-06-07 | 94 | 1 | 3 | Actual |
10145 | 11.00 | 2022-06-07 | 96 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-06-07 | 12 | 2 | 3 | Actual |
10147 | 4256.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-06-07 | 52 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-06-07 | 53 | 6 | 3 | Budget |
10151 | 75718.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-06-07 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-06-07 | 57 | 6 | 3 | Budget |
10155 | 15939.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
10158 | 1472.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
Generated 2024-10-06 12:56:47.439 UTC