[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2365 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
Generated 2024-09-21 05:49:36.576 UTC