[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3158 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8191 | 2100.00 | 2022-05-18 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-05-18 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-05-18 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-05-18 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-18 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-05-18 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-05-18 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-05-18 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-05-18 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-05-18 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-05-18 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-05-18 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-05-18 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-05-18 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-05-18 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-05-18 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-05-18 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-05-18 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-18 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-18 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-18 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-18 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-18 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-05-18 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-18 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-18 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-18 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-18 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-18 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-18 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-18 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-18 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-18 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-18 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-18 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-18 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-18 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-18 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-18 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-18 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-18 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-18 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-18 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-18 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-18 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-18 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-18 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-18 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-18 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-18 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-18 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-18 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-18 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-18 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-05-18 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-05-18 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-05-18 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-05-18 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-05-18 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-05-18 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-05-18 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-05-18 | 99 | 6 | 5 | Actual |
27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
27083 | 157.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
27084 | 891.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
27085 | 176.00 | 2023-11-15 | 89 | 6 | 5 | Actual |
27086 | 270.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
27087 | -216.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
27088 | 360.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
27089 | 36904.00 | 2023-11-15 | 94 | 6 | 5 | Actual |
27090 | 11.00 | 2023-11-15 | 96 | 6 | 5 | Actual |
27091 | 1384.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
27093 | 549789.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
27094 | 733543.00 | 2023-11-15 | 4 | 7 | 5 | Actual |
27095 | 680941.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
27097 | 13618.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
27098 | 94991.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
27099 | 70136.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
Generated 2024-11-14 17:36:23.574 UTC