[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3677 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-05-14 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-05-14 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-05-14 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-05-14 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-05-14 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-05-14 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-05-14 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-05-14 | 99 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-05-14 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-05-14 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-05-14 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-05-14 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-05-14 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-05-14 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-05-14 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-05-14 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-05-14 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-05-14 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-05-14 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-05-14 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-05-14 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-05-14 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-05-14 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-05-14 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
Generated 2024-11-10 23:11:16.222 UTC