[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3254 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-22 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-22 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-22 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-22 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-22 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-22 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-02-22 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-22 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-02-22 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-22 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-22 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-02-22 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-22 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-02-22 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-02-22 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-22 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-22 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-22 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
17843 | 20571.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
17844 | 48677.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
17845 | 160287.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
Generated 2024-09-21 10:31:00.588 UTC