[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2500 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13055 | 53802.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
13056 | 59200.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
13057 | 95000.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-09-11 | 57 | 6 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
13075 | 100.00 | 2022-09-11 | 68 | 6 | 6 | Budget |
13076 | 86.00 | 2022-09-11 | 68 | 6 | 6 | Actual |
13077 | 25.00 | 2022-09-11 | 69 | 6 | 6 | Actual |
13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
13079 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
13080 | 380.00 | 2022-09-11 | 72 | 6 | 6 | Budget |
13081 | 387.00 | 2022-09-11 | 72 | 6 | 6 | Actual |
13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
13083 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
13089 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
13099 | 101.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
13106 | 131.00 | 2022-09-11 | 89 | 6 | 6 | Actual |
13107 | 201.00 | 2022-09-11 | 90 | 6 | 6 | Actual |
13108 | -161.00 | 2022-09-11 | 91 | 6 | 6 | Actual |
13109 | 268.00 | 2022-09-11 | 92 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-09-11 | 94 | 6 | 6 | Actual |
13111 | 7.00 | 2022-09-11 | 96 | 6 | 6 | Actual |
13112 | 247.00 | 2022-09-11 | 97 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-09-11 | 99 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-09-11 | 101 | 6 | 6 | Actual |
3011 | 9000.00 | 2021-12-12 | 99 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-09-11 | 101 | 6 | 6 | Budget |
Generated 2024-11-10 07:30:08.536 UTC