[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3509 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37366 | 199692.00 | 2024-08-11 | 29 | 7 | 5 | Actual |
37367 | 72013.00 | 2024-08-11 | 31 | 7 | 5 | Actual |
37368 | 32252.00 | 2024-08-11 | 32 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-04-13 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-04-13 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-04-13 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-04-13 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-04-13 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-04-13 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-04-13 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-04-13 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-04-13 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-04-13 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-04-13 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-04-13 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-04-13 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-04-13 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-04-13 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-04-13 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-04-13 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-05-14 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-05-14 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-05-14 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-05-14 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-14 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-14 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
Generated 2024-11-11 02:08:54.115 UTC