[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3286 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6953 | 278.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-04-14 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-04-14 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-04-14 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-04-14 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-04-14 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-04-14 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-04-14 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-04-14 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-14 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-04-14 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-14 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-04-14 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-14 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-04-14 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-14 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-04-14 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-14 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-04-14 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-14 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-04-14 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-14 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-04-14 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-14 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-04-14 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-14 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-04-14 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-04-14 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-14 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-14 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-04-14 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-14 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-04-14 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-04-14 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-04-14 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-04-14 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-04-14 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-04-14 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-04-14 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-04-14 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-04-14 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-04-14 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-04-14 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-04-14 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-04-14 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-04-14 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-04-14 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-04-14 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-04-14 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-04-14 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-04-14 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-04-14 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-04-14 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-04-14 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-04-14 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-04-14 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-04-14 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-04-14 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-04-14 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-04-14 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-04-14 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-04-14 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-04-14 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-04-14 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-04-14 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-04-14 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-04-14 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-04-14 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-04-14 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-04-14 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-14 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-04-14 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-04-14 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-04-14 | 21 | 7 | 4 | Actual |
36091 | 335.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
36093 | 811.00 | 2024-07-13 | 81 | 6 | 4 | Actual |
36094 | 81.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
36095 | 284.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
36096 | 241.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
36098 | 1170.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
36099 | 235.00 | 2024-07-13 | 89 | 6 | 4 | Actual |
36100 | 362.00 | 2024-07-13 | 90 | 6 | 4 | Actual |
36101 | -290.00 | 2024-07-13 | 91 | 6 | 4 | Actual |
36102 | 483.00 | 2024-07-13 | 92 | 6 | 4 | Actual |
36103 | 38002.00 | 2024-07-13 | 94 | 6 | 4 | Actual |
36104 | 13.00 | 2024-07-13 | 96 | 6 | 4 | Actual |
36105 | 933.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
36106 | 63000.00 | 2024-07-13 | 99 | 6 | 4 | Actual |
36107 | 468192.00 | 2024-07-13 | 101 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-07-13 | 4 | 7 | 4 | Actual |
36109 | 651637.00 | 2024-07-13 | 6 | 7 | 4 | Actual |
36110 | 22765.00 | 2024-07-13 | 7 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-07-13 | 8 | 7 | 4 | Actual |
36112 | 99700.00 | 2024-07-13 | 13 | 7 | 4 | Actual |
36113 | 60602.00 | 2024-07-13 | 14 | 7 | 4 | Actual |
36114 | 138147.00 | 2024-07-13 | 15 | 7 | 4 | Actual |
Generated 2024-11-11 05:11:46.963 UTC