[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4199 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7312 | 100.00 | 2022-04-17 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-04-17 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-04-17 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-04-17 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-04-17 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-04-17 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-04-17 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-04-17 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-04-17 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-04-17 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-04-17 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-04-17 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-04-17 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-04-17 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-04-17 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-04-17 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-04-17 | 81 | 3 | 6 | Budget |
7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
7337 | 100.00 | 2022-04-17 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-04-17 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-04-17 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-04-17 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-04-17 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-04-17 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-04-17 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-04-17 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-04-17 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-17 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-04-17 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-17 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-04-17 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-17 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-04-17 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-04-17 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-04-17 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-17 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-04-17 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-17 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-04-17 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-04-17 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-04-17 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-04-17 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-04-17 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-04-17 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-04-17 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-04-17 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-04-17 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-04-17 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-04-17 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-04-17 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-04-17 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
7378 | 200.00 | 2022-04-17 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-04-17 | 81 | 4 | 6 | Actual |
7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
7382 | 80.00 | 2022-04-17 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
7384 | 77.00 | 2022-04-17 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-04-17 | 84 | 4 | 6 | Budget |
7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
7388 | 410.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
7390 | 116.00 | 2022-04-17 | 89 | 4 | 6 | Actual |
7391 | 178.00 | 2022-04-17 | 90 | 4 | 6 | Actual |
7392 | -142.00 | 2022-04-17 | 91 | 4 | 6 | Actual |
7393 | 238.00 | 2022-04-17 | 92 | 4 | 6 | Actual |
7394 | 62.00 | 2022-04-17 | 94 | 4 | 6 | Actual |
7395 | 7.00 | 2022-04-17 | 96 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-04-17 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-17 | 60 | 5 | 6 | Actual |
7398 | 858.00 | 2022-04-17 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-04-17 | 61 | 5 | 6 | Budget |
7400 | 601.00 | 2022-04-17 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-04-17 | 62 | 5 | 6 | Budget |
7402 | 125.00 | 2022-04-17 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-04-17 | 65 | 5 | 6 | Budget |
7404 | 100.00 | 2022-04-17 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-04-17 | 66 | 5 | 6 | Actual |
7406 | 59.00 | 2022-04-17 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-04-17 | 67 | 5 | 6 | Budget |
7408 | 43.00 | 2022-04-17 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-04-17 | 68 | 5 | 6 | Budget |
7410 | 13.00 | 2022-04-17 | 69 | 5 | 6 | Actual |
7411 | 12.00 | 2022-04-17 | 71 | 5 | 6 | Actual |
7412 | 40.00 | 2022-04-17 | 71 | 5 | 6 | Budget |
7413 | 81.00 | 2022-04-17 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-04-17 | 73 | 5 | 6 | Budget |
7415 | 127.00 | 2022-04-17 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-04-17 | 74 | 5 | 6 | Budget |
7417 | 98.00 | 2022-04-17 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-04-17 | 76 | 5 | 6 | Budget |
7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-04-17 | 77 | 5 | 6 | Budget |
7421 | 51.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
7423 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
7425 | 116.00 | 2022-04-17 | 81 | 5 | 6 | Actual |
7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
7430 | 39.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
7431 | 33.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-14 07:18:23.429 UTC