[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 719 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8487 | 20.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-05-14 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-05-14 | 90 | 4 | 6 | Actual |
8514 | -121.00 | 2022-05-14 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-05-14 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-05-14 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-05-14 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
8522 | 650.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
8526 | 218.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
8528 | 111.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
8530 | 50.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
8532 | 24.00 | 2022-05-14 | 69 | 5 | 6 | Actual |
8533 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
8534 | 29.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
8538 | 148.00 | 2022-05-14 | 74 | 5 | 6 | Actual |
8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 20:02:59.704 UTC