[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3405 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
7496 | 110.00 | 2022-04-13 | 89 | 6 | 6 | Actual |
7497 | 169.00 | 2022-04-13 | 90 | 6 | 6 | Actual |
7498 | -135.00 | 2022-04-13 | 91 | 6 | 6 | Actual |
7499 | 225.00 | 2022-04-13 | 92 | 6 | 6 | Actual |
7500 | 4948.00 | 2022-04-13 | 94 | 6 | 6 | Actual |
7501 | 6.00 | 2022-04-13 | 96 | 6 | 6 | Actual |
7502 | 131.00 | 2022-04-13 | 97 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-04-13 | 99 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-04-13 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-04-13 | 101 | 6 | 6 | Actual |
7506 | 217286.00 | 2022-04-13 | 4 | 7 | 6 | Actual |
7507 | 579787.00 | 2022-04-13 | 6 | 7 | 6 | Actual |
7508 | 15333.00 | 2022-04-13 | 7 | 7 | 6 | Actual |
7509 | 11595.00 | 2022-04-13 | 8 | 7 | 6 | Actual |
7510 | 79141.00 | 2022-04-13 | 13 | 7 | 6 | Actual |
7511 | 63776.00 | 2022-04-13 | 14 | 7 | 6 | Actual |
7512 | 105521.00 | 2022-04-13 | 15 | 7 | 6 | Actual |
7513 | 9604.00 | 2022-04-13 | 18 | 7 | 6 | Actual |
7514 | 30604.00 | 2022-04-13 | 19 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-04-13 | 20 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-04-13 | 21 | 7 | 6 | Actual |
7517 | 8239.00 | 2022-04-13 | 22 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-04-13 | 23 | 7 | 6 | Actual |
7519 | 18991.00 | 2022-04-13 | 24 | 7 | 6 | Actual |
7520 | 14934.00 | 2022-04-13 | 28 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-04-13 | 29 | 7 | 6 | Actual |
7522 | 87644.00 | 2022-04-13 | 31 | 7 | 6 | Actual |
7523 | 23573.00 | 2022-04-13 | 32 | 7 | 6 | Actual |
7524 | 17156.00 | 2022-04-13 | 33 | 7 | 6 | Actual |
7525 | 43020.00 | 2022-04-13 | 34 | 7 | 6 | Actual |
7526 | 36770.00 | 2022-04-13 | 35 | 7 | 6 | Actual |
7527 | 38848.00 | 2022-04-13 | 37 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-04-13 | 38 | 7 | 6 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
13964 | 272.00 | 2022-10-11 | 90 | 6 | 6 | Actual |
13965 | -218.00 | 2022-10-11 | 91 | 6 | 6 | Actual |
13966 | 363.00 | 2022-10-11 | 92 | 6 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
13968 | 778.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-10-11 | 99 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-10-11 | 101 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-10-11 | 4 | 7 | 6 | Actual |
13972 | 456166.00 | 2022-10-11 | 6 | 7 | 6 | Actual |
Generated 2024-11-10 21:33:25.462 UTC