[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
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 |
5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
Generated 2024-09-21 05:32:21.979 UTC