[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3504 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7096 | 436.00 | 2022-04-16 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-04-16 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-04-16 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-04-16 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-04-16 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-04-16 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-04-16 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-04-16 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-04-16 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-04-16 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-04-16 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-04-16 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-04-16 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-16 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-04-16 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-16 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-04-16 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-16 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-04-16 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-16 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-04-16 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-16 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-04-16 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-16 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-04-16 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-16 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-04-16 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-16 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-04-16 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-16 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-04-16 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-16 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-04-16 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-16 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-04-16 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-16 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-04-16 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-04-16 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-16 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-04-16 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-04-16 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-04-16 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-04-16 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-04-16 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-04-16 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-04-16 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-04-16 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-04-16 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-04-16 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-04-16 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-04-16 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-04-16 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-04-16 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-04-16 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-04-16 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-04-16 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-04-16 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-04-16 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-04-16 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-04-16 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-04-16 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-04-16 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-04-16 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-04-16 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-04-16 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-04-16 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-04-16 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-04-16 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-04-16 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-04-16 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-04-16 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-04-16 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-04-16 | 21 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-03-16 | 15 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-03-16 | 18 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-03-16 | 19 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-03-16 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-03-16 | 21 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-03-16 | 22 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-03-16 | 23 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-03-16 | 24 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-03-16 | 28 | 7 | 5 | Actual |
18844 | 148680.00 | 2023-03-16 | 29 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-03-16 | 31 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-03-16 | 32 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-03-16 | 33 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-03-16 | 34 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-03-16 | 35 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-03-16 | 37 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-03-16 | 38 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-03-16 | 39 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-03-16 | 40 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-03-16 | 43 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-03-16 | 46 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-03-16 | 100 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-04-16 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-04-16 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-04-16 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-04-16 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-04-16 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-04-16 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-04-16 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-04-16 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-04-16 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-04-16 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-04-16 | 37 | 7 | 5 | Actual |
Generated 2024-11-13 08:57:42.086 UTC