[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4189 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6125 | 216.00 | 2022-03-16 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-03-16 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-03-16 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-03-16 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-03-16 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-03-16 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-03-16 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-03-16 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-03-16 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-03-16 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-03-16 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-03-16 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-03-16 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-16 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-03-16 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-16 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-03-16 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-03-16 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-03-16 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-03-16 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-03-16 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-03-16 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-03-16 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-03-16 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-03-16 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-03-16 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-03-16 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-03-16 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-03-16 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-03-16 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-03-16 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-03-16 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-03-16 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-03-16 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-03-16 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-03-16 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-03-16 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-03-16 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-03-16 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-03-16 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-03-16 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-03-16 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-03-16 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-03-16 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-03-16 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-03-16 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-16 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-03-16 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-16 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-03-16 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-03-16 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-03-16 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-03-16 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-03-16 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-03-16 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-03-16 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-03-16 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-03-16 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-03-16 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-03-16 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-03-16 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-03-16 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-03-16 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-03-16 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-03-16 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-03-16 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-03-16 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-03-16 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-03-16 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-03-16 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-03-16 | 91 | 3 | 6 | Actual |
15874 | 144.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
15875 | 131.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
15876 | 68.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
15877 | 50.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
15878 | 14.00 | 2022-12-15 | 69 | 4 | 6 | Actual |
15879 | 22.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
15880 | 103.00 | 2022-12-15 | 73 | 4 | 6 | Actual |
15881 | 123.00 | 2022-12-15 | 74 | 4 | 6 | Actual |
15882 | 137.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
15883 | 246.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
15886 | 186.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
15888 | 64.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
15889 | 55.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
15891 | 265.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
15892 | 128.00 | 2022-12-15 | 89 | 4 | 6 | Actual |
15893 | 197.00 | 2022-12-15 | 90 | 4 | 6 | Actual |
15894 | -158.00 | 2022-12-15 | 91 | 4 | 6 | Actual |
15895 | 263.00 | 2022-12-15 | 92 | 4 | 6 | Actual |
15896 | 7.00 | 2022-12-15 | 96 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
15898 | 1893.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
15899 | 1577.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
Generated 2024-11-13 08:02:27.139 UTC