[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2006 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 12:25:20.381 UTC