[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16678 | 46.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-02-06 | 12 | 2 | 4 | Actual |
16679 | 562.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-02-06 | 52 | 6 | 4 | Actual |
16680 | 213.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-02-06 | 52 | 6 | 4 | Budget |
16681 | 203.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-02-06 | 53 | 6 | 4 | Budget |
16682 | 1684.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-02-06 | 53 | 6 | 4 | Actual |
16683 | 495.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
5855 | 1.00 | 2022-02-06 | 54 | 6 | 4 | Actual |
16684 | 151.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
5856 | 0.00 | 2022-02-06 | 54 | 6 | 4 | Budget |
16685 | 583.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-02-06 | 56 | 6 | 4 | Budget |
16686 | 361.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-02-06 | 56 | 6 | 4 | Actual |
16687 | 35.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-02-06 | 60 | 6 | 4 | Actual |
16688 | 124.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-02-06 | 60 | 6 | 4 | Budget |
16689 | 105.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-02-06 | 61 | 6 | 4 | Budget |
16690 | 99.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-02-06 | 61 | 6 | 4 | Actual |
16691 | 527.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-02-06 | 62 | 6 | 4 | Actual |
16692 | 158.00 | 2022-12-07 | 89 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-02-06 | 62 | 6 | 4 | Budget |
16693 | 243.00 | 2022-12-07 | 90 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-02-06 | 63 | 6 | 4 | Actual |
16694 | -194.00 | 2022-12-07 | 91 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-02-06 | 63 | 6 | 4 | Budget |
16695 | 324.00 | 2022-12-07 | 92 | 6 | 4 | Actual |
5867 | 380.00 | 2022-02-06 | 65 | 6 | 4 | Budget |
16696 | 23500.00 | 2022-12-07 | 94 | 6 | 4 | Actual |
5868 | 372.00 | 2022-02-06 | 65 | 6 | 4 | Actual |
16697 | 9.00 | 2022-12-07 | 96 | 6 | 4 | Actual |
5869 | 338.00 | 2022-02-06 | 66 | 6 | 4 | Actual |
16698 | 581.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
5870 | 380.00 | 2022-02-06 | 66 | 6 | 4 | Budget |
16699 | 63000.00 | 2022-12-07 | 99 | 6 | 4 | Actual |
5871 | 200.00 | 2022-02-06 | 67 | 6 | 4 | Budget |
16700 | 288426.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
5872 | 174.00 | 2022-02-06 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-02-06 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-02-06 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-02-06 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-02-06 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-02-06 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-02-06 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-02-06 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-02-06 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-02-06 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-02-06 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-02-06 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-02-06 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-02-06 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-02-06 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-02-06 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-02-06 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-02-06 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-02-06 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-02-06 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-02-06 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-02-06 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-02-06 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-02-06 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-02-06 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-02-06 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-02-06 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-02-06 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-02-06 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-02-06 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-02-06 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-02-06 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-02-06 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-02-06 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-02-06 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-02-06 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-02-06 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-02-06 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-02-06 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-02-06 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-02-06 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-02-06 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-02-06 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-02-06 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-02-06 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-02-06 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-02-06 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-02-06 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-02-06 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-02-06 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-02-06 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-02-06 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-02-06 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-02-06 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-02-06 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-02-06 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-02-06 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-02-06 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-02-06 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-02-06 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-02-06 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-02-06 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-02-06 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-02-06 | 37 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-02-06 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-02-06 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-02-06 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-02-06 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-02-06 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-02-06 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-03-09 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-03-09 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-03-09 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-03-09 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-03-09 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-03-09 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-03-09 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-03-09 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-03-09 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-03-09 | 66 | 1 | 4 | Actual |
Generated 2024-10-06 09:37:21.351 UTC