[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2626 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3870 | 110.00 | 2022-01-13 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2022-01-13 | 84 | 1 | 6 | Budget |
3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
3876 | 165.00 | 2022-01-13 | 89 | 1 | 6 | Actual |
3877 | 253.00 | 2022-01-13 | 90 | 1 | 6 | Actual |
3878 | -202.00 | 2022-01-13 | 91 | 1 | 6 | Actual |
3879 | 338.00 | 2022-01-13 | 92 | 1 | 6 | Actual |
3880 | 83.00 | 2022-01-13 | 94 | 1 | 6 | Actual |
3881 | 9.00 | 2022-01-13 | 96 | 1 | 6 | Actual |
3882 | 56842.00 | 2022-01-13 | 12 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-01-13 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-01-13 | 60 | 2 | 6 | Budget |
3885 | 850.00 | 2022-01-13 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2022-01-13 | 61 | 2 | 6 | Actual |
3887 | 857.00 | 2022-01-13 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2022-01-13 | 62 | 2 | 6 | Budget |
3889 | 100.00 | 2022-01-13 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2022-01-13 | 65 | 2 | 6 | Actual |
3891 | 170.00 | 2022-01-13 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2022-01-13 | 66 | 2 | 6 | Budget |
3893 | 70.00 | 2022-01-13 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-01-13 | 67 | 2 | 6 | Actual |
3895 | 65.00 | 2022-01-13 | 68 | 2 | 6 | Actual |
3896 | 50.00 | 2022-01-13 | 68 | 2 | 6 | Budget |
3897 | 19.00 | 2022-01-13 | 69 | 2 | 6 | Actual |
3898 | 23.00 | 2022-01-13 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2022-01-13 | 71 | 2 | 6 | Budget |
3900 | 110.00 | 2022-01-13 | 73 | 2 | 6 | Budget |
3901 | 118.00 | 2022-01-13 | 73 | 2 | 6 | Actual |
3902 | 142.00 | 2022-01-13 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2022-01-13 | 74 | 2 | 6 | Budget |
3904 | 100.00 | 2022-01-13 | 76 | 2 | 6 | Budget |
3905 | 134.00 | 2022-01-13 | 76 | 2 | 6 | Actual |
3906 | 241.00 | 2022-01-13 | 77 | 2 | 6 | Actual |
3907 | 200.00 | 2022-01-13 | 77 | 2 | 6 | Budget |
3908 | 70.00 | 2022-01-13 | 78 | 2 | 6 | Budget |
3909 | 80.00 | 2022-01-13 | 78 | 2 | 6 | Actual |
3910 | 287.00 | 2022-01-13 | 80 | 2 | 6 | Actual |
3911 | 280.00 | 2022-01-13 | 80 | 2 | 6 | Budget |
3912 | 200.00 | 2022-01-13 | 81 | 2 | 6 | Budget |
3913 | 177.00 | 2022-01-13 | 81 | 2 | 6 | Actual |
3914 | 18.00 | 2022-01-13 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2022-01-13 | 82 | 2 | 6 | Budget |
3916 | 50.00 | 2022-01-13 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2022-01-13 | 83 | 2 | 6 | Actual |
3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-01-13 | 84 | 2 | 6 | Budget |
3920 | 40.00 | 2022-01-13 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2022-01-13 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2022-01-13 | 87 | 2 | 6 | Budget |
3924 | 86.00 | 2022-01-13 | 89 | 2 | 6 | Actual |
3925 | 132.00 | 2022-01-13 | 90 | 2 | 6 | Actual |
3926 | -106.00 | 2022-01-13 | 91 | 2 | 6 | Actual |
3927 | 176.00 | 2022-01-13 | 92 | 2 | 6 | Actual |
3928 | 40.00 | 2022-01-13 | 94 | 2 | 6 | Actual |
3929 | 4.00 | 2022-01-13 | 96 | 2 | 6 | Actual |
3930 | 538024.00 | 2022-01-13 | 10 | 3 | 6 | Actual |
3931 | 345147.00 | 2022-01-13 | 11 | 3 | 6 | Actual |
Generated 2024-11-13 01:38:03.273 UTC