[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3248 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-02-21 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-21 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-21 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-21 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 17:25:56.973 UTC