[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3744 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4970 | 200.00 | 2022-02-14 | 67 | 1 | 6 | Budget |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
32973 | 197586.00 | 2024-04-15 | 4 | 7 | 6 | Actual |
4971 | 123.00 | 2022-02-14 | 68 | 1 | 6 | Actual |
14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
32974 | 328379.00 | 2024-04-15 | 6 | 7 | 6 | Actual |
4972 | 100.00 | 2022-02-14 | 68 | 1 | 6 | Budget |
14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
32975 | 11240.00 | 2024-04-15 | 7 | 7 | 6 | Actual |
4973 | 36.00 | 2022-02-14 | 69 | 1 | 6 | Actual |
14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
32976 | 6567.00 | 2024-04-15 | 8 | 7 | 6 | Actual |
4974 | 23.00 | 2022-02-14 | 71 | 1 | 6 | Actual |
14828 | 81.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
32977 | 47286.00 | 2024-04-15 | 13 | 7 | 6 | Actual |
4975 | 60.00 | 2022-02-14 | 71 | 1 | 6 | Budget |
14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
32978 | 31196.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
4976 | 218.00 | 2022-02-14 | 73 | 1 | 6 | Actual |
14830 | 340.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
32979 | 69616.00 | 2024-04-15 | 15 | 7 | 6 | Actual |
4977 | 220.00 | 2022-02-14 | 73 | 1 | 6 | Budget |
14831 | 189.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
32980 | 17287.00 | 2024-04-15 | 18 | 7 | 6 | Actual |
4978 | 100.00 | 2022-02-14 | 74 | 1 | 6 | Budget |
14832 | 291.00 | 2022-11-14 | 90 | 1 | 6 | Actual |
32981 | 55087.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
4979 | 160.00 | 2022-02-14 | 74 | 1 | 6 | Actual |
14833 | -233.00 | 2022-11-14 | 91 | 1 | 6 | Actual |
32982 | 15558.00 | 2024-04-15 | 20 | 7 | 6 | Actual |
4980 | 200.00 | 2022-02-14 | 76 | 1 | 6 | Budget |
14834 | 388.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
4981 | 239.00 | 2022-02-14 | 76 | 1 | 6 | Actual |
14835 | 9.00 | 2022-11-14 | 96 | 1 | 6 | Actual |
4982 | 430.00 | 2022-02-14 | 77 | 1 | 6 | Actual |
14836 | 126504.00 | 2022-11-14 | 12 | 2 | 6 | Actual |
4983 | 480.00 | 2022-02-14 | 77 | 1 | 6 | Budget |
14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
14838 | 844.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
14839 | 938.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
14840 | 139.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
14841 | 127.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
14842 | 62.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
14843 | 47.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
14844 | 14.00 | 2022-11-14 | 69 | 2 | 6 | Actual |
4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
14845 | 22.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
4992 | 116.00 | 2022-02-14 | 83 | 1 | 6 | Actual |
14846 | 83.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
14847 | 176.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
14848 | 90.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
4995 | 103.00 | 2022-02-14 | 84 | 1 | 6 | Actual |
14849 | 162.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
4998 | 480.00 | 2022-02-14 | 87 | 1 | 6 | Budget |
14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
4999 | 410.00 | 2022-02-14 | 87 | 1 | 6 | Actual |
14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
5000 | 155.00 | 2022-02-14 | 89 | 1 | 6 | Actual |
14854 | 36.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
5001 | 239.00 | 2022-02-14 | 90 | 1 | 6 | Actual |
14855 | 31.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
5002 | -191.00 | 2022-02-14 | 91 | 1 | 6 | Actual |
14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
5003 | 319.00 | 2022-02-14 | 92 | 1 | 6 | Actual |
14857 | 151.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
5004 | 71.00 | 2022-02-14 | 94 | 1 | 6 | Actual |
14858 | 72.00 | 2022-11-14 | 89 | 2 | 6 | Actual |
5005 | 7.00 | 2022-02-14 | 96 | 1 | 6 | Actual |
14859 | 111.00 | 2022-11-14 | 90 | 2 | 6 | Actual |
5006 | 197670.00 | 2022-02-14 | 12 | 2 | 6 | Actual |
14860 | -89.00 | 2022-11-14 | 91 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-14 | 60 | 2 | 6 | Actual |
14861 | 148.00 | 2022-11-14 | 92 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-14 | 60 | 2 | 6 | Budget |
14862 | 4.00 | 2022-11-14 | 96 | 2 | 6 | Actual |
5009 | 850.00 | 2022-02-14 | 61 | 2 | 6 | Budget |
14863 | 2233805.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
5010 | 892.00 | 2022-02-14 | 61 | 2 | 6 | Actual |
14864 | 1387003.00 | 2022-11-14 | 11 | 3 | 6 | Actual |
5011 | 650.00 | 2022-02-14 | 62 | 2 | 6 | Budget |
14865 | 27351.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
5012 | 567.00 | 2022-02-14 | 62 | 2 | 6 | Actual |
14866 | 2806.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
5013 | 113.00 | 2022-02-14 | 65 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
5014 | 100.00 | 2022-02-14 | 65 | 2 | 6 | Budget |
14868 | 393.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
5015 | 103.00 | 2022-02-14 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-11-14 | 66 | 3 | 6 | Actual |
5016 | 100.00 | 2022-02-14 | 66 | 2 | 6 | Budget |
14870 | 176.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
5017 | 70.00 | 2022-02-14 | 67 | 2 | 6 | Budget |
14871 | 134.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
5018 | 53.00 | 2022-02-14 | 67 | 2 | 6 | Actual |
14872 | 39.00 | 2022-11-14 | 69 | 3 | 6 | Actual |
5019 | 39.00 | 2022-02-14 | 68 | 2 | 6 | Actual |
14873 | 60.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
5020 | 50.00 | 2022-02-14 | 68 | 2 | 6 | Budget |
14874 | 234.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
5021 | 11.00 | 2022-02-14 | 69 | 2 | 6 | Actual |
14875 | 199.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
5022 | 14.00 | 2022-02-14 | 71 | 2 | 6 | Actual |
14876 | 249.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
5023 | 40.00 | 2022-02-14 | 71 | 2 | 6 | Budget |
14877 | 449.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
5024 | 110.00 | 2022-02-14 | 73 | 2 | 6 | Budget |
14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
5025 | 76.00 | 2022-02-14 | 73 | 2 | 6 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
5026 | 118.00 | 2022-02-14 | 74 | 2 | 6 | Actual |
14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
Generated 2024-11-13 04:31:21.595 UTC