[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13053 | 5700.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
2949 | 38.00 | 2021-12-14 | 94 | 5 | 6 | Actual |
13054 | 5951.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
2950 | 4.00 | 2021-12-14 | 96 | 5 | 6 | Actual |
13055 | 53802.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
2951 | 6637.00 | 2021-12-14 | 52 | 6 | 6 | Actual |
13056 | 59200.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
2952 | 7000.00 | 2021-12-14 | 52 | 6 | 6 | Budget |
13057 | 95000.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
2953 | 11400.00 | 2021-12-14 | 53 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
2954 | 9955.00 | 2021-12-14 | 53 | 6 | 6 | Actual |
13059 | 1653.00 | 2022-09-13 | 57 | 6 | 6 | Actual |
2955 | 6.00 | 2021-12-14 | 54 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-09-13 | 57 | 6 | 6 | Budget |
2956 | 0.00 | 2021-12-14 | 54 | 6 | 6 | Budget |
13061 | 20600.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
2957 | 66400.00 | 2021-12-14 | 56 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
2958 | 60389.00 | 2021-12-14 | 56 | 6 | 6 | Actual |
13063 | 1971.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
2959 | 22672.00 | 2021-12-14 | 60 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
2960 | 18000.00 | 2021-12-14 | 60 | 6 | 6 | Budget |
13065 | 1314.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
2961 | 1500.00 | 2021-12-14 | 61 | 6 | 6 | Budget |
13066 | 1300.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-12-14 | 61 | 6 | 6 | Actual |
13067 | 3868.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
2963 | 2040.00 | 2021-12-14 | 62 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
2964 | 1400.00 | 2021-12-14 | 62 | 6 | 6 | Budget |
13069 | 280.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
2965 | 6900.00 | 2021-12-14 | 63 | 6 | 6 | Budget |
13070 | 246.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
2966 | 5392.00 | 2021-12-14 | 63 | 6 | 6 | Actual |
13071 | 223.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
2967 | 395.00 | 2021-12-14 | 65 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-13 | 66 | 6 | 6 | Budget |
2968 | 280.00 | 2021-12-14 | 65 | 6 | 6 | Budget |
13073 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
2969 | 280.00 | 2021-12-14 | 66 | 6 | 6 | Budget |
13074 | 114.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
2970 | 359.00 | 2021-12-14 | 66 | 6 | 6 | Actual |
13075 | 100.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
2971 | 177.00 | 2021-12-14 | 67 | 6 | 6 | Actual |
13076 | 86.00 | 2022-09-13 | 68 | 6 | 6 | Actual |
2972 | 200.00 | 2021-12-14 | 67 | 6 | 6 | Budget |
13077 | 25.00 | 2022-09-13 | 69 | 6 | 6 | Actual |
2973 | 100.00 | 2021-12-14 | 68 | 6 | 6 | Budget |
13078 | 35.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
2974 | 135.00 | 2021-12-14 | 68 | 6 | 6 | Actual |
13079 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
2975 | 40.00 | 2021-12-14 | 69 | 6 | 6 | Actual |
13080 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
2976 | 42.00 | 2021-12-14 | 71 | 6 | 6 | Actual |
13081 | 387.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
2977 | 50.00 | 2021-12-14 | 71 | 6 | 6 | Budget |
13082 | 171.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
2978 | 550.00 | 2021-12-14 | 72 | 6 | 6 | Budget |
13083 | 220.00 | 2022-09-13 | 73 | 6 | 6 | Budget |
2979 | 431.00 | 2021-12-14 | 72 | 6 | 6 | Actual |
13084 | 120.00 | 2022-09-13 | 74 | 6 | 6 | Actual |
2980 | 243.00 | 2021-12-14 | 73 | 6 | 6 | Actual |
13085 | 100.00 | 2022-09-13 | 74 | 6 | 6 | Budget |
2981 | 220.00 | 2021-12-14 | 73 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
2982 | 200.00 | 2021-12-14 | 74 | 6 | 6 | Budget |
13087 | 1196.00 | 2022-09-13 | 76 | 6 | 6 | Actual |
2983 | 158.00 | 2021-12-14 | 74 | 6 | 6 | Actual |
13088 | 389.00 | 2022-09-13 | 77 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-12-14 | 76 | 6 | 6 | Actual |
13089 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
2985 | 1400.00 | 2021-12-14 | 76 | 6 | 6 | Budget |
13090 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
2986 | 380.00 | 2021-12-14 | 77 | 6 | 6 | Budget |
13091 | 122.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
2987 | 486.00 | 2021-12-14 | 77 | 6 | 6 | Actual |
13092 | 468.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
2988 | 146.00 | 2021-12-14 | 78 | 6 | 6 | Actual |
13093 | 480.00 | 2022-09-13 | 80 | 6 | 6 | Budget |
2989 | 100.00 | 2021-12-14 | 78 | 6 | 6 | Budget |
13094 | 289.00 | 2022-09-13 | 81 | 6 | 6 | Actual |
2990 | 480.00 | 2021-12-14 | 80 | 6 | 6 | Budget |
13095 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
2991 | 579.00 | 2021-12-14 | 80 | 6 | 6 | Actual |
13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
2992 | 358.00 | 2021-12-14 | 81 | 6 | 6 | Actual |
13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
2993 | 280.00 | 2021-12-14 | 81 | 6 | 6 | Budget |
13098 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
13099 | 101.00 | 2022-09-13 | 83 | 6 | 6 | Actual |
2995 | 37.00 | 2021-12-14 | 82 | 6 | 6 | Actual |
13100 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
2996 | 130.00 | 2021-12-14 | 83 | 6 | 6 | Actual |
13101 | 87.00 | 2022-09-13 | 84 | 6 | 6 | Actual |
2997 | 100.00 | 2021-12-14 | 83 | 6 | 6 | Budget |
13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
2998 | 100.00 | 2021-12-14 | 84 | 6 | 6 | Budget |
13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
2999 | 116.00 | 2021-12-14 | 84 | 6 | 6 | Actual |
13104 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
13106 | 131.00 | 2022-09-13 | 89 | 6 | 6 | Actual |
3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
13107 | 201.00 | 2022-09-13 | 90 | 6 | 6 | Actual |
3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
13108 | -161.00 | 2022-09-13 | 91 | 6 | 6 | Actual |
3004 | 175.00 | 2021-12-14 | 89 | 6 | 6 | Actual |
13109 | 268.00 | 2022-09-13 | 92 | 6 | 6 | Actual |
3005 | 268.00 | 2021-12-14 | 90 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-09-13 | 94 | 6 | 6 | Actual |
3006 | -214.00 | 2021-12-14 | 91 | 6 | 6 | Actual |
13111 | 7.00 | 2022-09-13 | 96 | 6 | 6 | Actual |
3007 | 358.00 | 2021-12-14 | 92 | 6 | 6 | Actual |
13112 | 247.00 | 2022-09-13 | 97 | 6 | 6 | Actual |
3008 | 4544.00 | 2021-12-14 | 94 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-09-13 | 99 | 6 | 6 | Actual |
3009 | 8.00 | 2021-12-14 | 96 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-09-13 | 101 | 6 | 6 | Actual |
3010 | 155.00 | 2021-12-14 | 97 | 6 | 6 | Actual |
3011 | 9000.00 | 2021-12-14 | 99 | 6 | 6 | Actual |
Generated 2024-11-13 01:46:32.278 UTC