[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3659 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
Generated 2024-09-20 20:28:15.330 UTC