[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2751 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4825 | 520.00 | 2022-02-13 | 65 | 1 | 5 | Actual |
4826 | 473.00 | 2022-02-13 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-13 | 66 | 1 | 5 | Budget |
4828 | 280.00 | 2022-02-13 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2022-02-13 | 67 | 1 | 5 | Actual |
4830 | 176.00 | 2022-02-13 | 68 | 1 | 5 | Actual |
4831 | 200.00 | 2022-02-13 | 68 | 1 | 5 | Budget |
4832 | 52.00 | 2022-02-13 | 69 | 1 | 5 | Actual |
4833 | 64.00 | 2022-02-13 | 71 | 1 | 5 | Actual |
4834 | 90.00 | 2022-02-13 | 71 | 1 | 5 | Budget |
4835 | 300.00 | 2022-02-13 | 73 | 1 | 5 | Budget |
4836 | 332.00 | 2022-02-13 | 73 | 1 | 5 | Actual |
4837 | 216.00 | 2022-02-13 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2022-02-13 | 74 | 1 | 5 | Budget |
4839 | 380.00 | 2022-02-13 | 76 | 1 | 5 | Budget |
4840 | 400.00 | 2022-02-13 | 76 | 1 | 5 | Actual |
4841 | 720.00 | 2022-02-13 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2022-02-13 | 77 | 1 | 5 | Budget |
4843 | 200.00 | 2022-02-13 | 78 | 1 | 5 | Budget |
4844 | 229.00 | 2022-02-13 | 78 | 1 | 5 | Actual |
4845 | 924.00 | 2022-02-13 | 80 | 1 | 5 | Actual |
4846 | 850.00 | 2022-02-13 | 80 | 1 | 5 | Budget |
4847 | 480.00 | 2022-02-13 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2022-02-13 | 81 | 1 | 5 | Actual |
4849 | 60.00 | 2022-02-13 | 82 | 1 | 5 | Actual |
4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
4851 | 200.00 | 2022-02-13 | 83 | 1 | 5 | Budget |
4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
4853 | 190.00 | 2022-02-13 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2022-02-13 | 84 | 1 | 5 | Budget |
4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
4857 | 720.00 | 2022-02-13 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2022-02-13 | 87 | 1 | 5 | Budget |
4859 | 185.00 | 2022-02-13 | 89 | 1 | 5 | Actual |
4860 | 285.00 | 2022-02-13 | 90 | 1 | 5 | Actual |
4861 | -228.00 | 2022-02-13 | 91 | 1 | 5 | Actual |
4862 | 380.00 | 2022-02-13 | 92 | 1 | 5 | Actual |
4863 | 252.00 | 2022-02-13 | 94 | 1 | 5 | Actual |
4864 | 8.00 | 2022-02-13 | 96 | 1 | 5 | Actual |
4865 | 149237.00 | 2022-02-13 | 12 | 2 | 5 | Actual |
4866 | 33698.00 | 2022-02-13 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2022-02-13 | 52 | 6 | 5 | Budget |
4868 | 8700.00 | 2022-02-13 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2022-02-13 | 53 | 6 | 5 | Actual |
4870 | 1.00 | 2022-02-13 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2022-02-13 | 54 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-02-13 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-13 | 56 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-02-13 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-02-13 | 57 | 6 | 5 | Budget |
4876 | 28000.00 | 2022-02-13 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-13 | 60 | 6 | 5 | Budget |
4878 | 3360.00 | 2022-02-13 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-02-13 | 61 | 6 | 5 | Budget |
4880 | 1400.00 | 2022-02-13 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-02-13 | 62 | 6 | 5 | Budget |
4882 | 24070.00 | 2022-02-13 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-13 | 63 | 6 | 5 | Budget |
4884 | 380.00 | 2022-02-13 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2022-02-13 | 65 | 6 | 5 | Actual |
4886 | 293.00 | 2022-02-13 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-13 | 66 | 6 | 5 | Budget |
4888 | 154.00 | 2022-02-13 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2022-02-13 | 67 | 6 | 5 | Budget |
4890 | 119.00 | 2022-02-13 | 68 | 6 | 5 | Actual |
4891 | 200.00 | 2022-02-13 | 68 | 6 | 5 | Budget |
4892 | 32.00 | 2022-02-13 | 69 | 6 | 5 | Actual |
4893 | 49.00 | 2022-02-13 | 71 | 6 | 5 | Actual |
4894 | 60.00 | 2022-02-13 | 71 | 6 | 5 | Budget |
4895 | 1444.00 | 2022-02-13 | 72 | 6 | 5 | Actual |
4896 | 750.00 | 2022-02-13 | 72 | 6 | 5 | Budget |
4897 | 300.00 | 2022-02-13 | 73 | 6 | 5 | Budget |
4898 | 245.00 | 2022-02-13 | 73 | 6 | 5 | Actual |
4899 | 166.00 | 2022-02-13 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2022-02-13 | 74 | 6 | 5 | Budget |
4901 | 3865.00 | 2022-02-13 | 76 | 6 | 5 | Actual |
13797 | 350000.00 | 2022-10-13 | 42 | 7 | 5 | Actual |
13798 | -140576.80 | 2022-10-13 | 43 | 7 | 5 | Actual |
13799 | 1202401.80 | 2022-10-13 | 45 | 7 | 5 | Actual |
13800 | 124235.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
13801 | 17829.00 | 2022-10-13 | 100 | 7 | 5 | Actual |
14717 | 44894.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
14718 | 4145.00 | 2022-11-13 | 61 | 1 | 5 | Actual |
14719 | 3224.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
14720 | 503.00 | 2022-11-13 | 65 | 1 | 5 | Actual |
14721 | 458.00 | 2022-11-13 | 66 | 1 | 5 | Actual |
14722 | 231.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
14723 | 173.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
14724 | 50.00 | 2022-11-13 | 69 | 1 | 5 | Actual |
14725 | 75.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
14726 | 332.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
14727 | 277.00 | 2022-11-13 | 74 | 1 | 5 | Actual |
14728 | 404.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
14729 | 728.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
14730 | 219.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
14731 | 875.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
14732 | 542.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
14734 | 194.00 | 2022-11-13 | 83 | 1 | 5 | Actual |
14735 | 168.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
14737 | 743.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
14738 | 218.00 | 2022-11-13 | 89 | 1 | 5 | Actual |
14739 | 336.00 | 2022-11-13 | 90 | 1 | 5 | Actual |
14740 | -269.00 | 2022-11-13 | 91 | 1 | 5 | Actual |
14741 | 448.00 | 2022-11-13 | 92 | 1 | 5 | Actual |
14742 | 318.00 | 2022-11-13 | 94 | 1 | 5 | Actual |
14743 | 11.00 | 2022-11-13 | 96 | 1 | 5 | Actual |
14744 | 162339.00 | 2022-11-13 | 12 | 2 | 5 | Actual |
14745 | 34435.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
14746 | 22137.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
14747 | 10754.00 | 2022-11-13 | 54 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
14750 | 36239.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
14751 | 2975.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
14753 | 7379.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
14754 | 318.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
14755 | 289.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
14756 | 150.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
14757 | 114.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
14758 | 32.00 | 2022-11-13 | 69 | 6 | 5 | Actual |
Generated 2024-11-13 03:44:21.343 UTC