[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2688 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-11 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-11 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-11 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-11 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-11 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-11 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-11 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 06:03:04.383 UTC