[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3099 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
15938 | 264.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
15951 | 159.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
15953 | -195.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
15954 | 326.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
15957 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
15958 | 209808.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
15959 | 371587.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
15960 | 419804.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
15961 | 13963.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
15962 | 8396.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
15963 | 65489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
15966 | 12485.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
15967 | 39785.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
15970 | 10710.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
15972 | 20611.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
15973 | 21593.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
15974 | 169992.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
15976 | 30067.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
15982 | 109868.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
15983 | 31512.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
15984 | 3285908.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
15986 | 18820.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
16828 | 120.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
16829 | 35.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
Generated 2024-09-21 04:41:02.804 UTC