[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3402 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 07:22:51.778 UTC