[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4064 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4076 | 3343.00 | 2022-01-15 | 53 | 6 | 6 | Actual |
14851 | 169.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
4077 | 1.00 | 2022-01-15 | 54 | 6 | 6 | Actual |
14852 | 104.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
4078 | 0.00 | 2022-01-15 | 54 | 6 | 6 | Budget |
14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
14854 | 36.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
14855 | 31.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
4081 | 5572.00 | 2022-01-15 | 57 | 6 | 6 | Actual |
14856 | 29.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
4082 | 5900.00 | 2022-01-15 | 57 | 6 | 6 | Budget |
14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
14858 | 72.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
14859 | 111.00 | 2022-11-15 | 90 | 2 | 6 | Actual |
4085 | 1500.00 | 2022-01-15 | 61 | 6 | 6 | Budget |
14860 | -89.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
4086 | 1928.00 | 2022-01-15 | 61 | 6 | 6 | Actual |
14861 | 148.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
4087 | 1500.00 | 2022-01-15 | 62 | 6 | 6 | Actual |
14862 | 4.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
4088 | 950.00 | 2022-01-15 | 62 | 6 | 6 | Budget |
14863 | 2233805.00 | 2022-11-15 | 10 | 3 | 6 | Actual |
4089 | 6100.00 | 2022-01-15 | 63 | 6 | 6 | Budget |
14864 | 1387003.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
4090 | 3260.00 | 2022-01-15 | 63 | 6 | 6 | Actual |
14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
4091 | 328.00 | 2022-01-15 | 65 | 6 | 6 | Actual |
14866 | 2806.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
4092 | 200.00 | 2022-01-15 | 65 | 6 | 6 | Budget |
14867 | 2806.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
4093 | 200.00 | 2022-01-15 | 66 | 6 | 6 | Budget |
14868 | 393.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
4094 | 298.00 | 2022-01-15 | 66 | 6 | 6 | Actual |
14869 | 357.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
4095 | 151.00 | 2022-01-15 | 67 | 6 | 6 | Actual |
14870 | 176.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
4096 | 100.00 | 2022-01-15 | 67 | 6 | 6 | Budget |
14871 | 134.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
4097 | 90.00 | 2022-01-15 | 68 | 6 | 6 | Budget |
14872 | 39.00 | 2022-11-15 | 69 | 3 | 6 | Actual |
4098 | 114.00 | 2022-01-15 | 68 | 6 | 6 | Actual |
14873 | 60.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
4099 | 33.00 | 2022-01-15 | 69 | 6 | 6 | Actual |
14874 | 234.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
4100 | 47.00 | 2022-01-15 | 71 | 6 | 6 | Actual |
14875 | 199.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
4101 | 60.00 | 2022-01-15 | 71 | 6 | 6 | Budget |
14876 | 249.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
4102 | 380.00 | 2022-01-15 | 72 | 6 | 6 | Budget |
14877 | 449.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
4103 | 217.00 | 2022-01-15 | 72 | 6 | 6 | Actual |
14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
4104 | 216.00 | 2022-01-15 | 73 | 6 | 6 | Actual |
14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
4105 | 220.00 | 2022-01-15 | 73 | 6 | 6 | Budget |
14880 | 306.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
4106 | 100.00 | 2022-01-15 | 74 | 6 | 6 | Budget |
14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
4107 | 138.00 | 2022-01-15 | 74 | 6 | 6 | Actual |
14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-01-15 | 76 | 6 | 6 | Actual |
14883 | 96.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
4109 | 1800.00 | 2022-01-15 | 76 | 6 | 6 | Budget |
14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
4110 | 380.00 | 2022-01-15 | 77 | 6 | 6 | Budget |
14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
4111 | 463.00 | 2022-01-15 | 77 | 6 | 6 | Actual |
14886 | 223.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
14887 | 343.00 | 2022-11-15 | 90 | 3 | 6 | Actual |
4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
14888 | -274.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
14889 | 457.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
14890 | 11.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
4116 | 372.00 | 2022-01-15 | 81 | 6 | 6 | Actual |
14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
14892 | 1893.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
14893 | 788.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
14894 | 113.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
14895 | 103.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
14896 | 55.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
14897 | 41.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
4123 | 124.00 | 2022-01-15 | 84 | 6 | 6 | Actual |
14898 | 11.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
14899 | 16.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
14900 | 85.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
14901 | 115.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
14902 | 116.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
4128 | 185.00 | 2022-01-15 | 89 | 6 | 6 | Actual |
14903 | 209.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
4129 | 285.00 | 2022-01-15 | 90 | 6 | 6 | Actual |
14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
4130 | -228.00 | 2022-01-15 | 91 | 6 | 6 | Actual |
14905 | 283.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
4131 | 380.00 | 2022-01-15 | 92 | 6 | 6 | Actual |
14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
4132 | 4761.00 | 2022-01-15 | 94 | 6 | 6 | Actual |
14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
4133 | 8.00 | 2022-01-15 | 96 | 6 | 6 | Actual |
14908 | 64.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
4134 | 185.00 | 2022-01-15 | 97 | 6 | 6 | Actual |
14909 | 57.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
4135 | 9000.00 | 2022-01-15 | 99 | 6 | 6 | Actual |
14910 | 51.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
4136 | 167185.00 | 2022-01-15 | 101 | 6 | 6 | Actual |
14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
4137 | 217300.00 | 2022-01-15 | 101 | 6 | 6 | Budget |
14912 | 132.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-01-15 | 4 | 7 | 6 | Actual |
Generated 2024-11-14 07:24:43.556 UTC