[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3763 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
21937 | 148.00 | 2023-04-21 | 89 | 1 | 6 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
21938 | 226.00 | 2023-04-21 | 90 | 1 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
21939 | -181.00 | 2023-04-21 | 91 | 1 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
21940 | 302.00 | 2023-04-21 | 92 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
21941 | 9.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
21949 | 35.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
21950 | 10.00 | 2023-04-21 | 69 | 2 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
21965 | 97.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
21966 | -78.00 | 2023-04-21 | 91 | 2 | 6 | Actual |
7267 | 23.00 | 2022-02-21 | 69 | 2 | 6 | Actual |
21967 | 129.00 | 2023-04-21 | 92 | 2 | 6 | Actual |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
21968 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
21969 | 1033750.00 | 2023-04-21 | 10 | 3 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
21970 | 645310.00 | 2023-04-21 | 11 | 3 | 6 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
21977 | 125.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
21992 | 257.00 | 2023-04-21 | 89 | 3 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
21993 | 396.00 | 2023-04-21 | 90 | 3 | 6 | Actual |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
Generated 2024-09-21 00:51:43.017 UTC