[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3343 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-04-21 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-04-21 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-21 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-04-21 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-21 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
28127 | 300.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
28129 | 64.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
28144 | 196.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
28146 | -242.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
28147 | 403.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
28148 | 42192.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
28149 | 12.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
28155 | 26494.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
28156 | 18416.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
28157 | 138122.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
28161 | 62956.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
28163 | 82217.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
28164 | 16779.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
28165 | 6928.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
Generated 2024-09-21 02:59:38.088 UTC