[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3719 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2022-02-15 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2022-02-15 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2022-02-15 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2022-02-15 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2022-02-15 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2022-02-15 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2022-02-15 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2022-02-15 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-02-15 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-02-15 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-02-15 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-02-15 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-02-15 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-02-15 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-15 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2022-02-15 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-15 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2022-02-15 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2022-02-15 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-02-15 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-02-15 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2022-02-15 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-02-15 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2022-02-15 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-15 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2022-02-15 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-15 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2022-02-15 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2022-02-15 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2022-02-15 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2022-02-15 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-02-15 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2022-02-15 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2022-02-15 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2022-02-15 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2022-02-15 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2022-02-15 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2022-02-15 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2022-02-15 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-02-15 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2022-02-15 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2022-02-15 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
21102 | 131339.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
21103 | 28230.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
21104 | 112664.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
Generated 2024-11-14 05:49:36.044 UTC