[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2658 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
Generated 2024-09-21 05:34:38.844 UTC