[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3437 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
8512 | 98.00 | 2022-05-14 | 89 | 4 | 6 | Actual |
8513 | 151.00 | 2022-05-14 | 90 | 4 | 6 | Actual |
8514 | -121.00 | 2022-05-14 | 91 | 4 | 6 | Actual |
8515 | 201.00 | 2022-05-14 | 92 | 4 | 6 | Actual |
8516 | 53.00 | 2022-05-14 | 94 | 4 | 6 | Actual |
8517 | 6.00 | 2022-05-14 | 96 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
8522 | 650.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
8523 | 1065.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
8526 | 218.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
8528 | 111.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
8530 | 50.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
8532 | 24.00 | 2022-05-14 | 69 | 5 | 6 | Actual |
8533 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
8534 | 29.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
8538 | 148.00 | 2022-05-14 | 74 | 5 | 6 | Actual |
8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
8551 | 72.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
8559 | 94.00 | 2022-05-14 | 89 | 5 | 6 | Actual |
8560 | 144.00 | 2022-05-14 | 90 | 5 | 6 | Actual |
8561 | -115.00 | 2022-05-14 | 91 | 5 | 6 | Actual |
8562 | 192.00 | 2022-05-14 | 92 | 5 | 6 | Actual |
8563 | 47.00 | 2022-05-14 | 94 | 5 | 6 | Actual |
8564 | 5.00 | 2022-05-14 | 96 | 5 | 6 | Actual |
8565 | 7493.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
8577 | 1621.00 | 2022-05-14 | 62 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
8579 | 6500.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
8583 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
8585 | 168.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
8587 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-05-14 | 68 | 6 | 6 | Actual |
8589 | 37.00 | 2022-05-14 | 69 | 6 | 6 | Actual |
8590 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
8591 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
8592 | 380.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
8593 | 731.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
8594 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
8595 | 224.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
8596 | 164.00 | 2022-05-14 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
8598 | 2328.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
8599 | 1500.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
8610 | 112.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
Generated 2024-11-11 00:37:34.658 UTC