[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6271 | 313.00 | 2022-01-20 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-01-20 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-01-20 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-01-20 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-20 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-01-20 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-01-20 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-20 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-20 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-20 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-01-20 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-20 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-01-20 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-01-20 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-01-20 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-01-20 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-20 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-20 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-20 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-20 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-20 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-20 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-20 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-20 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-20 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-20 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-20 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-20 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-01-20 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-20 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-20 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-01-20 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-20 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-01-20 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-20 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-01-20 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-20 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-20 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-01-20 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-01-20 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-01-20 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
15938 | 264.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
15939 | 118.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
15940 | 127.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
15951 | 159.00 | 2022-10-21 | 89 | 6 | 6 | Actual |
15952 | 244.00 | 2022-10-21 | 90 | 6 | 6 | Actual |
15953 | -195.00 | 2022-10-21 | 91 | 6 | 6 | Actual |
15954 | 326.00 | 2022-10-21 | 92 | 6 | 6 | Actual |
15955 | 8.00 | 2022-10-21 | 96 | 6 | 6 | Actual |
15956 | 412.00 | 2022-10-21 | 97 | 6 | 6 | Actual |
15957 | 47500.00 | 2022-10-21 | 99 | 6 | 6 | Actual |
15958 | 209808.00 | 2022-10-21 | 101 | 6 | 6 | Actual |
15959 | 371587.00 | 2022-10-21 | 4 | 7 | 6 | Actual |
15960 | 419804.00 | 2022-10-21 | 6 | 7 | 6 | Actual |
15961 | 13963.00 | 2022-10-21 | 7 | 7 | 6 | Actual |
15962 | 8396.00 | 2022-10-21 | 8 | 7 | 6 | Actual |
15963 | 65489.00 | 2022-10-21 | 13 | 7 | 6 | Actual |
15964 | 39881.00 | 2022-10-21 | 14 | 7 | 6 | Actual |
15965 | 86479.00 | 2022-10-21 | 15 | 7 | 6 | Actual |
15966 | 12485.00 | 2022-10-21 | 18 | 7 | 6 | Actual |
15967 | 39785.00 | 2022-10-21 | 19 | 7 | 6 | Actual |
15968 | 11735.00 | 2022-10-21 | 20 | 7 | 6 | Actual |
15969 | 122649.00 | 2022-10-21 | 21 | 7 | 6 | Actual |
15970 | 10710.00 | 2022-10-21 | 22 | 7 | 6 | Actual |
15971 | 4378.00 | 2022-10-21 | 23 | 7 | 6 | Actual |
15972 | 20611.00 | 2022-10-21 | 24 | 7 | 6 | Actual |
15973 | 21593.00 | 2022-10-21 | 28 | 7 | 6 | Actual |
15974 | 169992.00 | 2022-10-21 | 29 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-10-21 | 31 | 7 | 6 | Actual |
15976 | 30067.00 | 2022-10-21 | 32 | 7 | 6 | Actual |
15977 | 24969.00 | 2022-10-21 | 33 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-10-21 | 34 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-10-21 | 35 | 7 | 6 | Actual |
15980 | 161437.00 | 2022-10-21 | 37 | 7 | 6 | Actual |
15981 | 29457.00 | 2022-10-21 | 38 | 7 | 6 | Actual |
Generated 2024-09-20 00:15:07.392 UTC