[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3691 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28248 | 27212.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
28249 | 15462.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
28250 | 110169.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
28251 | 74219.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
28252 | 168539.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
28254 | 47217.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
28260 | 25627.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
28263 | 36027.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-22 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-22 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-22 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-22 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-22 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-22 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-22 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-22 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-04-22 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-22 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-04-22 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-22 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-22 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-04-22 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-04-22 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-04-22 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-04-22 | 7 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-04-22 | 8 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-04-22 | 14 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-04-22 | 19 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-04-22 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-22 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-22 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-04-22 | 29 | 7 | 5 | Actual |
Generated 2024-09-21 14:30:51.411 UTC