[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3419 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13975 | 63635.00 | 2022-10-14 | 13 | 7 | 6 | Actual |
4074 | 4000.00 | 2022-01-14 | 52 | 6 | 6 | Budget |
13976 | 44704.00 | 2022-10-14 | 14 | 7 | 6 | Actual |
4075 | 4700.00 | 2022-01-14 | 53 | 6 | 6 | Budget |
13977 | 95794.00 | 2022-10-14 | 15 | 7 | 6 | Actual |
4076 | 3343.00 | 2022-01-14 | 53 | 6 | 6 | Actual |
13978 | 12485.00 | 2022-10-14 | 18 | 7 | 6 | Actual |
4077 | 1.00 | 2022-01-14 | 54 | 6 | 6 | Actual |
13979 | 39785.00 | 2022-10-14 | 19 | 7 | 6 | Actual |
4078 | 0.00 | 2022-01-14 | 54 | 6 | 6 | Budget |
13980 | 12235.00 | 2022-10-14 | 20 | 7 | 6 | Actual |
4079 | 51600.00 | 2022-01-14 | 56 | 6 | 6 | Budget |
13981 | 119509.00 | 2022-10-14 | 21 | 7 | 6 | Actual |
4080 | 57287.00 | 2022-01-14 | 56 | 6 | 6 | Actual |
13982 | 10603.00 | 2022-10-14 | 22 | 7 | 6 | Actual |
4081 | 5572.00 | 2022-01-14 | 57 | 6 | 6 | Actual |
13983 | 4466.00 | 2022-10-14 | 23 | 7 | 6 | Actual |
4082 | 5900.00 | 2022-01-14 | 57 | 6 | 6 | Budget |
13984 | 24008.00 | 2022-10-14 | 24 | 7 | 6 | Actual |
4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
13985 | 19810.00 | 2022-10-14 | 28 | 7 | 6 | Actual |
4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
13986 | 178668.00 | 2022-10-14 | 29 | 7 | 6 | Actual |
4085 | 1500.00 | 2022-01-14 | 61 | 6 | 6 | Budget |
13987 | 116010.00 | 2022-10-14 | 31 | 7 | 6 | Actual |
4086 | 1928.00 | 2022-01-14 | 61 | 6 | 6 | Actual |
13988 | 28332.00 | 2022-10-14 | 32 | 7 | 6 | Actual |
4087 | 1500.00 | 2022-01-14 | 62 | 6 | 6 | Actual |
13989 | 26424.00 | 2022-10-14 | 33 | 7 | 6 | Actual |
4088 | 950.00 | 2022-01-14 | 62 | 6 | 6 | Budget |
13990 | 30015.00 | 2022-10-14 | 34 | 7 | 6 | Actual |
4089 | 6100.00 | 2022-01-14 | 63 | 6 | 6 | Budget |
13991 | 144960.00 | 2022-10-14 | 35 | 7 | 6 | Actual |
4090 | 3260.00 | 2022-01-14 | 63 | 6 | 6 | Actual |
13992 | 112002.00 | 2022-10-14 | 37 | 7 | 6 | Actual |
4091 | 328.00 | 2022-01-14 | 65 | 6 | 6 | Actual |
13993 | 30685.00 | 2022-10-14 | 38 | 7 | 6 | Actual |
4092 | 200.00 | 2022-01-14 | 65 | 6 | 6 | Budget |
13994 | 103375.00 | 2022-10-14 | 39 | 7 | 6 | Actual |
4093 | 200.00 | 2022-01-14 | 66 | 6 | 6 | Budget |
13995 | 28910.00 | 2022-10-14 | 40 | 7 | 6 | Actual |
4094 | 298.00 | 2022-01-14 | 66 | 6 | 6 | Actual |
13996 | 350000.00 | 2022-10-14 | 42 | 7 | 6 | Actual |
4095 | 151.00 | 2022-01-14 | 67 | 6 | 6 | Actual |
13997 | 1615814.30 | 2022-10-14 | 43 | 7 | 6 | Actual |
4096 | 100.00 | 2022-01-14 | 67 | 6 | 6 | Budget |
13998 | 954914.70 | 2022-10-14 | 45 | 7 | 6 | Actual |
4097 | 90.00 | 2022-01-14 | 68 | 6 | 6 | Budget |
13999 | -22858.00 | 2022-10-14 | 46 | 7 | 6 | Actual |
4098 | 114.00 | 2022-01-14 | 68 | 6 | 6 | Actual |
14000 | 19612.00 | 2022-10-14 | 100 | 7 | 6 | Actual |
4099 | 33.00 | 2022-01-14 | 69 | 6 | 6 | Actual |
14810 | 22604.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
4100 | 47.00 | 2022-01-14 | 71 | 6 | 6 | Actual |
14811 | 2551.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
4101 | 60.00 | 2022-01-14 | 71 | 6 | 6 | Budget |
14812 | 1623.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
4102 | 380.00 | 2022-01-14 | 72 | 6 | 6 | Budget |
14813 | 223.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
4103 | 217.00 | 2022-01-14 | 72 | 6 | 6 | Actual |
14814 | 203.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
4104 | 216.00 | 2022-01-14 | 73 | 6 | 6 | Actual |
14815 | 106.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
4105 | 220.00 | 2022-01-14 | 73 | 6 | 6 | Budget |
14816 | 79.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
4106 | 100.00 | 2022-01-14 | 74 | 6 | 6 | Budget |
14817 | 22.00 | 2022-11-14 | 69 | 1 | 6 | Actual |
4107 | 138.00 | 2022-01-14 | 74 | 6 | 6 | Actual |
14818 | 34.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
4108 | 1118.00 | 2022-01-14 | 76 | 6 | 6 | Actual |
14819 | 152.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
4109 | 1800.00 | 2022-01-14 | 76 | 6 | 6 | Budget |
14820 | 147.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
4110 | 380.00 | 2022-01-14 | 77 | 6 | 6 | Budget |
14821 | 186.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
4111 | 463.00 | 2022-01-14 | 77 | 6 | 6 | Actual |
14822 | 333.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
4112 | 150.00 | 2022-01-14 | 78 | 6 | 6 | Actual |
14823 | 104.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
4116 | 372.00 | 2022-01-14 | 81 | 6 | 6 | Actual |
14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
4117 | 280.00 | 2022-01-14 | 81 | 6 | 6 | Budget |
14828 | 81.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
14830 | 340.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
4120 | 137.00 | 2022-01-14 | 83 | 6 | 6 | Actual |
14831 | 189.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
14832 | 291.00 | 2022-11-14 | 90 | 1 | 6 | Actual |
4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
14833 | -233.00 | 2022-11-14 | 91 | 1 | 6 | Actual |
4123 | 124.00 | 2022-01-14 | 84 | 6 | 6 | Actual |
14834 | 388.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
14835 | 9.00 | 2022-11-14 | 96 | 1 | 6 | Actual |
4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
14836 | 126504.00 | 2022-11-14 | 12 | 2 | 6 | Actual |
4126 | 380.00 | 2022-01-14 | 87 | 6 | 6 | Budget |
14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
4127 | 468.00 | 2022-01-14 | 87 | 6 | 6 | Actual |
14838 | 844.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
4128 | 185.00 | 2022-01-14 | 89 | 6 | 6 | Actual |
14839 | 938.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
4129 | 285.00 | 2022-01-14 | 90 | 6 | 6 | Actual |
14840 | 139.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
4130 | -228.00 | 2022-01-14 | 91 | 6 | 6 | Actual |
14841 | 127.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
4131 | 380.00 | 2022-01-14 | 92 | 6 | 6 | Actual |
14842 | 62.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
4132 | 4761.00 | 2022-01-14 | 94 | 6 | 6 | Actual |
14843 | 47.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
4133 | 8.00 | 2022-01-14 | 96 | 6 | 6 | Actual |
Generated 2024-11-13 09:56:31.812 UTC