[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3523 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11741 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
7531 | 1212750.00 | 2022-04-17 | 43 | 7 | 6 | Actual |
11742 | 191.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
7532 | 281632.00 | 2022-04-17 | 46 | 7 | 6 | Actual |
11743 | 94.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
7533 | 14324.00 | 2022-04-17 | 100 | 7 | 6 | Actual |
11744 | 80.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
8327 | 25506.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
8328 | 24800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
8329 | 2551.00 | 2022-05-18 | 61 | 1 | 6 | Actual |
11747 | 21.00 | 2022-08-15 | 69 | 2 | 6 | Actual |
8330 | 2100.00 | 2022-05-18 | 61 | 1 | 6 | Budget |
11748 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
8331 | 1900.00 | 2022-05-18 | 62 | 1 | 6 | Budget |
11749 | 30.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
8332 | 1530.00 | 2022-05-18 | 62 | 1 | 6 | Actual |
11750 | 120.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
8333 | 287.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
11751 | 125.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
8334 | 380.00 | 2022-05-18 | 65 | 1 | 6 | Budget |
11752 | 157.00 | 2022-08-15 | 74 | 2 | 6 | Actual |
8335 | 280.00 | 2022-05-18 | 66 | 1 | 6 | Budget |
11753 | 200.00 | 2022-08-15 | 74 | 2 | 6 | Budget |
8336 | 261.00 | 2022-05-18 | 66 | 1 | 6 | Actual |
11754 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
8337 | 200.00 | 2022-05-18 | 67 | 1 | 6 | Budget |
11755 | 138.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
8338 | 140.00 | 2022-05-18 | 67 | 1 | 6 | Actual |
11756 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
8339 | 100.00 | 2022-05-18 | 68 | 1 | 6 | Budget |
11757 | 248.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
8340 | 105.00 | 2022-05-18 | 68 | 1 | 6 | Actual |
11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
8341 | 29.00 | 2022-05-18 | 69 | 1 | 6 | Actual |
11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
8342 | 70.00 | 2022-05-18 | 71 | 1 | 6 | Budget |
11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
8343 | 53.00 | 2022-05-18 | 71 | 1 | 6 | Actual |
11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
8344 | 213.00 | 2022-05-18 | 73 | 1 | 6 | Actual |
11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
8345 | 300.00 | 2022-05-18 | 73 | 1 | 6 | Budget |
11763 | 186.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
8346 | 118.00 | 2022-05-18 | 74 | 1 | 6 | Actual |
11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
8347 | 200.00 | 2022-05-18 | 74 | 1 | 6 | Budget |
11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
8348 | 275.00 | 2022-05-18 | 76 | 1 | 6 | Actual |
11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
8349 | 280.00 | 2022-05-18 | 76 | 1 | 6 | Budget |
11767 | 68.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
8350 | 495.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
8351 | 480.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
8355 | 670.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
8356 | 414.00 | 2022-05-18 | 81 | 1 | 6 | Actual |
11774 | 94.00 | 2022-08-15 | 89 | 2 | 6 | Actual |
8357 | 380.00 | 2022-05-18 | 81 | 1 | 6 | Budget |
11775 | 144.00 | 2022-08-15 | 90 | 2 | 6 | Actual |
8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
11776 | -115.00 | 2022-08-15 | 91 | 2 | 6 | Actual |
8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
11777 | 192.00 | 2022-08-15 | 92 | 2 | 6 | Actual |
8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
11778 | 42.00 | 2022-08-15 | 94 | 2 | 6 | Actual |
8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
11779 | 4.00 | 2022-08-15 | 96 | 2 | 6 | Actual |
8362 | 138.00 | 2022-05-18 | 84 | 1 | 6 | Actual |
11780 | 1432012.00 | 2022-08-15 | 10 | 3 | 6 | Actual |
8363 | 100.00 | 2022-05-18 | 84 | 1 | 6 | Budget |
11781 | 918306.00 | 2022-08-15 | 11 | 3 | 6 | Actual |
8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
8366 | 527.00 | 2022-05-18 | 87 | 1 | 6 | Actual |
11784 | 3000.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
8368 | 207.00 | 2022-05-18 | 89 | 1 | 6 | Actual |
11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
8369 | 318.00 | 2022-05-18 | 90 | 1 | 6 | Actual |
11787 | 3037.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
8370 | -254.00 | 2022-05-18 | 91 | 1 | 6 | Actual |
11788 | 480.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
8371 | 424.00 | 2022-05-18 | 92 | 1 | 6 | Actual |
11789 | 520.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
8372 | 94.00 | 2022-05-18 | 94 | 1 | 6 | Actual |
11790 | 473.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
8373 | 9.00 | 2022-05-18 | 96 | 1 | 6 | Actual |
11791 | 380.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
8374 | 118654.00 | 2022-05-18 | 12 | 2 | 6 | Actual |
11792 | 234.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
11793 | 200.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
8376 | 10088.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
8377 | 907.00 | 2022-05-18 | 61 | 2 | 6 | Actual |
11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
8378 | 850.00 | 2022-05-18 | 61 | 2 | 6 | Budget |
11796 | 52.00 | 2022-08-15 | 69 | 3 | 6 | Actual |
8379 | 807.00 | 2022-05-18 | 62 | 2 | 6 | Actual |
11797 | 76.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
8380 | 750.00 | 2022-05-18 | 62 | 2 | 6 | Budget |
11798 | 80.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
8381 | 174.00 | 2022-05-18 | 65 | 2 | 6 | Actual |
11799 | 300.00 | 2022-08-15 | 73 | 3 | 6 | Budget |
8382 | 200.00 | 2022-05-18 | 65 | 2 | 6 | Budget |
11800 | 313.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
8383 | 200.00 | 2022-05-18 | 66 | 2 | 6 | Budget |
Generated 2024-11-14 07:06:36.944 UTC