[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3812 > < TAKE 1000
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-06-11 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
18835 | 143867.00 | 2023-03-13 | 15 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-03-13 | 18 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-03-13 | 19 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-03-13 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-03-13 | 21 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-03-13 | 22 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-03-13 | 23 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-03-13 | 24 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-03-13 | 28 | 7 | 5 | Actual |
18844 | 148680.00 | 2023-03-13 | 29 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-03-13 | 31 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-03-13 | 32 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-03-13 | 33 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-03-13 | 34 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-03-13 | 35 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-03-13 | 37 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-03-13 | 38 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-03-13 | 39 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-03-13 | 40 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-03-13 | 43 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-03-13 | 100 | 7 | 5 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-06-11 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-06-11 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-06-11 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-06-11 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-06-11 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-06-11 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-06-11 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-06-11 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-06-11 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-06-11 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-06-11 | 7 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-06-11 | 8 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-06-11 | 13 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-06-11 | 14 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-06-11 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-06-11 | 18 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-06-11 | 19 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-06-11 | 20 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-06-11 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-06-11 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-06-11 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-06-11 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-06-11 | 29 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-06-11 | 31 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-06-11 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-06-11 | 33 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-06-11 | 34 | 7 | 5 | Actual |
9437 | 74805.00 | 2022-06-11 | 35 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-06-11 | 37 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-06-11 | 38 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-06-11 | 39 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-06-11 | 40 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-06-11 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-06-11 | 46 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-06-11 | 100 | 7 | 5 | Actual |
Generated 2024-11-10 23:02:41.623 UTC