[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4061 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5138 | 53.00 | 2022-02-13 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-02-13 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2022-02-13 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2022-02-13 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2022-02-13 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2022-02-13 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2022-02-13 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2022-02-13 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2022-02-13 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-13 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-13 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2022-02-13 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-13 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2022-02-13 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2022-02-13 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2022-02-13 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-13 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2022-02-13 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-13 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2022-02-13 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-13 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2022-02-13 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2022-02-13 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2022-02-13 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2022-02-13 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-02-13 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2022-02-13 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2022-02-13 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2022-02-13 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2022-02-13 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2022-02-13 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2022-02-13 | 76 | 5 | 6 | Budget |
14963 | 92.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
14964 | 360.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
14965 | 223.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
14967 | 79.00 | 2022-11-13 | 83 | 6 | 6 | Actual |
14968 | 70.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
14970 | 302.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
14971 | 162.00 | 2022-11-13 | 89 | 6 | 6 | Actual |
14972 | 249.00 | 2022-11-13 | 90 | 6 | 6 | Actual |
14973 | -199.00 | 2022-11-13 | 91 | 6 | 6 | Actual |
14974 | 332.00 | 2022-11-13 | 92 | 6 | 6 | Actual |
14975 | 8.00 | 2022-11-13 | 96 | 6 | 6 | Actual |
14976 | 909.00 | 2022-11-13 | 97 | 6 | 6 | Actual |
14977 | 47500.00 | 2022-11-13 | 99 | 6 | 6 | Actual |
14978 | 387259.00 | 2022-11-13 | 101 | 6 | 6 | Actual |
14979 | 559894.00 | 2022-11-13 | 4 | 7 | 6 | Actual |
14980 | 413899.00 | 2022-11-13 | 6 | 7 | 6 | Actual |
14981 | 12964.00 | 2022-11-13 | 7 | 7 | 6 | Actual |
14982 | 8277.00 | 2022-11-13 | 8 | 7 | 6 | Actual |
14983 | 63326.00 | 2022-11-13 | 13 | 7 | 6 | Actual |
14984 | 39734.00 | 2022-11-13 | 14 | 7 | 6 | Actual |
14985 | 80296.00 | 2022-11-13 | 15 | 7 | 6 | Actual |
14986 | 12485.00 | 2022-11-13 | 18 | 7 | 6 | Actual |
14987 | 39785.00 | 2022-11-13 | 19 | 7 | 6 | Actual |
14988 | 12235.00 | 2022-11-13 | 20 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-11-13 | 21 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-11-13 | 22 | 7 | 6 | Actual |
14991 | 4422.00 | 2022-11-13 | 23 | 7 | 6 | Actual |
14992 | 20384.00 | 2022-11-13 | 24 | 7 | 6 | Actual |
14993 | 19810.00 | 2022-11-13 | 28 | 7 | 6 | Actual |
14994 | 180402.00 | 2022-11-13 | 29 | 7 | 6 | Actual |
14995 | 104149.00 | 2022-11-13 | 31 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-11-13 | 32 | 7 | 6 | Actual |
14997 | 26424.00 | 2022-11-13 | 33 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-11-13 | 34 | 7 | 6 | Actual |
14999 | 198269.00 | 2022-11-13 | 35 | 7 | 6 | Actual |
15000 | 169243.00 | 2022-11-13 | 37 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-11-13 | 38 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-11-13 | 39 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-11-13 | 40 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
15005 | 70077.00 | 2022-11-13 | 46 | 7 | 6 | Actual |
15006 | 18027.00 | 2022-11-13 | 100 | 7 | 6 | Actual |
15790 | 26623.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
15791 | 2185.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
15792 | 1639.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
15793 | 223.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
15794 | 202.00 | 2022-12-14 | 66 | 1 | 6 | Actual |
15795 | 105.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
15796 | 80.00 | 2022-12-14 | 68 | 1 | 6 | Actual |
15797 | 22.00 | 2022-12-14 | 69 | 1 | 6 | Actual |
15798 | 33.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
15799 | 158.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
15800 | 139.00 | 2022-12-14 | 74 | 1 | 6 | Actual |
15801 | 200.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
15802 | 359.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
15803 | 113.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
15804 | 450.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
15805 | 279.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
15807 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
15808 | 88.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
5173 | 236.00 | 2022-02-13 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2022-02-13 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2022-02-13 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2022-02-13 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2022-02-13 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2022-02-13 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2022-02-13 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2022-02-13 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2022-02-13 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2022-02-13 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2022-02-13 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-02-13 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2022-02-13 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2022-02-13 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2022-02-13 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2022-02-13 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2022-02-13 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2022-02-13 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2022-02-13 | 52 | 6 | 6 | Actual |
Generated 2024-11-13 03:45:50.446 UTC