[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3375 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
Generated 2024-09-20 04:20:42.394 UTC