[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2770 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
10881 | 26110.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-23 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-05-23 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-05-23 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-23 | 43 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
11699 | 46.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
11726 | 162.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
11727 | 249.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
11728 | -199.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
11729 | 332.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
11730 | 78.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
11731 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
11733 | 9300.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
11747 | 21.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
Generated 2024-09-21 04:42:39.375 UTC