[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2938 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38426 | 41046.00 | 2024-09-11 | 33 | 7 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
38427 | 56432.00 | 2024-09-11 | 34 | 7 | 4 | Actual |
12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
38428 | 234012.00 | 2024-09-11 | 35 | 7 | 4 | Actual |
12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
38429 | 212597.00 | 2024-09-11 | 37 | 7 | 4 | Actual |
12603 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Actual |
38430 | 50013.00 | 2024-09-11 | 38 | 7 | 4 | Actual |
12604 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
38431 | 69666.00 | 2024-09-11 | 39 | 7 | 4 | Actual |
12605 | 58.00 | 2022-09-11 | 69 | 6 | 4 | Actual |
38432 | 43918.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
12606 | 90.00 | 2022-09-11 | 71 | 6 | 4 | Budget |
38433 | 98718.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
12607 | 83.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
38434 | 1175555.00 | 2024-09-11 | 46 | 7 | 4 | Actual |
12608 | 348.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
38435 | 30094.00 | 2024-09-11 | 100 | 7 | 4 | Actual |
12609 | 550.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
39381 | -13120.20 | 2024-10-10 | 92 | 7 | 4 | Actual |
12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
39382 | 14578.00 | 2024-10-10 | 93 | 7 | 4 | Actual |
12612 | 235.00 | 2022-09-11 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-09-11 | 89 | 6 | 4 | Actual |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-06-11 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-11 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-06-11 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-06-11 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-06-11 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-06-11 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-06-11 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-11 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-06-11 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-06-11 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-06-11 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-06-11 | 7 | 7 | 4 | Actual |
Generated 2024-11-10 08:39:26.425 UTC