[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3529 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-03-13 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-03-13 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-03-13 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-03-13 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-03-13 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-03-13 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-03-13 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-03-13 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-03-13 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-03-13 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-03-13 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-03-13 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-03-13 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-03-13 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-03-13 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-03-13 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-03-13 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-03-13 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-03-13 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-03-13 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-03-13 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-03-13 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-03-13 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-03-13 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-03-13 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-03-13 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-03-13 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-03-13 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-03-13 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-03-13 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-03-13 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-03-13 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-03-13 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-03-13 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-03-13 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-03-13 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-03-13 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-03-13 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
16843 | 228.00 | 2023-01-11 | 89 | 1 | 6 | Actual |
Generated 2024-11-10 22:56:42.913 UTC