[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 501 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
Generated 2024-09-20 15:27:38.001 UTC