[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3095 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8181 | 43173.00 | 2022-05-14 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-14 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-11 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-11 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
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 |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
33784 | 106.00 | 2024-05-13 | 69 | 6 | 4 | Actual |
33785 | 156.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
33788 | 490.00 | 2024-05-13 | 74 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
33799 | 199.00 | 2024-05-13 | 89 | 6 | 4 | Actual |
33800 | 306.00 | 2024-05-13 | 90 | 6 | 4 | Actual |
33801 | -245.00 | 2024-05-13 | 91 | 6 | 4 | Actual |
33802 | 408.00 | 2024-05-13 | 92 | 6 | 4 | Actual |
Generated 2024-11-11 00:22:16.920 UTC