[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3657 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-14 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-14 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-14 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
Generated 2024-11-10 10:18:34.724 UTC