[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
23863 | -229.00 | 2023-08-11 | 91 | 6 | 5 | Actual |
9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
23864 | 381.00 | 2023-08-11 | 92 | 6 | 5 | Actual |
9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
23867 | 835.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
23868 | 43000.00 | 2023-08-11 | 99 | 6 | 5 | Actual |
9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
23870 | 626521.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
23871 | 609347.00 | 2023-08-11 | 6 | 7 | 5 | Actual |
9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
23872 | 17379.00 | 2023-08-11 | 7 | 7 | 5 | Actual |
9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
23874 | 86832.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
23875 | 60934.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
23878 | 34101.00 | 2023-08-11 | 19 | 7 | 5 | Actual |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
23879 | 10272.00 | 2023-08-11 | 20 | 7 | 5 | Actual |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
23881 | 9088.00 | 2023-08-11 | 22 | 7 | 5 | Actual |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
23882 | 3752.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
23883 | 19802.00 | 2023-08-11 | 24 | 7 | 5 | Actual |
9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-06-11 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-06-11 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-06-11 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-06-11 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-06-11 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-06-11 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-06-11 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-06-11 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-06-11 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-06-11 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-06-11 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-06-11 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-06-11 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-06-11 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-06-11 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-06-11 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-06-11 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-06-11 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-06-11 | 7 | 7 | 5 | Actual |
Generated 2024-11-10 07:08:11.993 UTC