[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3703 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-24 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-03-24 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-03-24 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-03-24 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-03-24 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-03-24 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-03-24 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
8436 | 124.00 | 2022-03-24 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-24 | 68 | 3 | 6 | Budget |
8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
8439 | 80.00 | 2022-03-24 | 71 | 3 | 6 | Budget |
8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
8465 | 179.00 | 2022-03-24 | 89 | 3 | 6 | Actual |
8466 | 276.00 | 2022-03-24 | 90 | 3 | 6 | Actual |
8467 | -221.00 | 2022-03-24 | 91 | 3 | 6 | Actual |
8468 | 368.00 | 2022-03-24 | 92 | 3 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
8487 | 20.00 | 2022-03-24 | 71 | 4 | 6 | Actual |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
Generated 2024-09-20 16:52:38.911 UTC