[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3565 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-02-22 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-22 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
7294 | 84.00 | 2022-02-22 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-02-22 | 90 | 2 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
7297 | 172.00 | 2022-02-22 | 92 | 2 | 6 | Actual |
7298 | 39.00 | 2022-02-22 | 94 | 2 | 6 | Actual |
7299 | 4.00 | 2022-02-22 | 96 | 2 | 6 | Actual |
7300 | 441070.00 | 2022-02-22 | 10 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-02-22 | 11 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-02-22 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
Generated 2024-09-21 10:41:29.452 UTC