[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3254 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
Generated 2024-09-21 05:54:29.900 UTC