[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3562 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6202 | 280.00 | 2022-03-17 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-03-17 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-03-17 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-03-17 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-03-17 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-03-17 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-03-17 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-03-17 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-03-17 | 91 | 3 | 6 | Actual |
13834 | 41.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
13835 | 30.00 | 2022-10-15 | 68 | 2 | 6 | Actual |
13836 | 9.00 | 2022-10-15 | 69 | 2 | 6 | Actual |
13837 | 13.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
13838 | 55.00 | 2022-10-15 | 73 | 2 | 6 | Actual |
13839 | 150.00 | 2022-10-15 | 74 | 2 | 6 | Actual |
13840 | 64.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
13841 | 116.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
13844 | 81.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
13847 | 25.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
13850 | 57.00 | 2022-10-15 | 89 | 2 | 6 | Actual |
13851 | 88.00 | 2022-10-15 | 90 | 2 | 6 | Actual |
13852 | -70.00 | 2022-10-15 | 91 | 2 | 6 | Actual |
13853 | 117.00 | 2022-10-15 | 92 | 2 | 6 | Actual |
13854 | 3.00 | 2022-10-15 | 96 | 2 | 6 | Actual |
13855 | 1435923.00 | 2022-10-15 | 10 | 3 | 6 | Actual |
13856 | 996355.00 | 2022-10-15 | 11 | 3 | 6 | Actual |
13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
13858 | 3093.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
13859 | 1546.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
13860 | 231.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
13861 | 210.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
13862 | 109.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
13863 | 80.00 | 2022-10-15 | 68 | 3 | 6 | Actual |
13864 | 23.00 | 2022-10-15 | 69 | 3 | 6 | Actual |
13865 | 33.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
13866 | 158.00 | 2022-10-15 | 73 | 3 | 6 | Actual |
13867 | 144.00 | 2022-10-15 | 74 | 3 | 6 | Actual |
13868 | 202.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
13869 | 363.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
13871 | 406.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
13872 | 251.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
13878 | 162.00 | 2022-10-15 | 89 | 3 | 6 | Actual |
13879 | 249.00 | 2022-10-15 | 90 | 3 | 6 | Actual |
13880 | -199.00 | 2022-10-15 | 91 | 3 | 6 | Actual |
13881 | 332.00 | 2022-10-15 | 92 | 3 | 6 | Actual |
13882 | 10.00 | 2022-10-15 | 96 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
13885 | 1371.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
13887 | 174.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
13888 | 91.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
13889 | 67.00 | 2022-10-15 | 68 | 4 | 6 | Actual |
13890 | 19.00 | 2022-10-15 | 69 | 4 | 6 | Actual |
13891 | 30.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
13892 | 131.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
13893 | 141.00 | 2022-10-15 | 74 | 4 | 6 | Actual |
13894 | 163.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
13895 | 293.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
6224 | 368.00 | 2022-03-17 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-03-17 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-03-17 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-03-17 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-03-17 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-03-17 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-03-17 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-03-17 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-17 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-03-17 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-17 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-03-17 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-03-17 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-03-17 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-03-17 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-03-17 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-03-17 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-03-17 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-03-17 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-03-17 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-03-17 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-03-17 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-03-17 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-03-17 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-03-17 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-03-17 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-03-17 | 83 | 4 | 6 | Actual |
Generated 2024-11-14 05:24:36.723 UTC