[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4314 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
5136 | 100.00 | 2022-02-15 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2022-02-15 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-02-15 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2022-02-15 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2022-02-15 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2022-02-15 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2022-02-15 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2022-02-15 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2022-02-15 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2022-02-15 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-15 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-15 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2022-02-15 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-15 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2022-02-15 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2022-02-15 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2022-02-15 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-15 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2022-02-15 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-15 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2022-02-15 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-15 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2022-02-15 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2022-02-15 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2022-02-15 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2022-02-15 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-02-15 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2022-02-15 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2022-02-15 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2022-02-15 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2022-02-15 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2022-02-15 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2022-02-15 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2022-02-15 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2022-02-15 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2022-02-15 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2022-02-15 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2022-02-15 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2022-02-15 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2022-02-15 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2022-02-15 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2022-02-15 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2022-02-15 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2022-02-15 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-02-15 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-02-15 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-02-15 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-02-15 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-02-15 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-02-15 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-15 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-02-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-15 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2022-02-15 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-15 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2022-02-15 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2022-02-15 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-02-15 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-02-15 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2022-02-15 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-02-15 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2022-02-15 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-15 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2022-02-15 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-15 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2022-02-15 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2022-02-15 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2022-02-15 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2022-02-15 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-02-15 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2022-02-15 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2022-02-15 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2022-02-15 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2022-02-15 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2022-02-15 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2022-02-15 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2022-02-15 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-02-15 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2022-02-15 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2022-02-15 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
35121 | 126.00 | 2024-06-15 | 81 | 2 | 6 | Actual |
35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
35124 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
35127 | 99.00 | 2024-06-15 | 89 | 2 | 6 | Actual |
35128 | 153.00 | 2024-06-15 | 90 | 2 | 6 | Actual |
35129 | -122.00 | 2024-06-15 | 91 | 2 | 6 | Actual |
35130 | 204.00 | 2024-06-15 | 92 | 2 | 6 | Actual |
35131 | 5.00 | 2024-06-15 | 96 | 2 | 6 | Actual |
35132 | 1692987.00 | 2024-06-15 | 10 | 3 | 6 | Actual |
35133 | 1062911.00 | 2024-06-15 | 11 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
35135 | 3467.00 | 2024-06-15 | 61 | 3 | 6 | Actual |
35136 | 2889.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
35137 | 497.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
35138 | 452.00 | 2024-06-15 | 66 | 3 | 6 | Actual |
35139 | 225.00 | 2024-06-15 | 67 | 3 | 6 | Actual |
35140 | 167.00 | 2024-06-15 | 68 | 3 | 6 | Actual |
35141 | 50.00 | 2024-06-15 | 69 | 3 | 6 | Actual |
35142 | 75.00 | 2024-06-15 | 71 | 3 | 6 | Actual |
35143 | 293.00 | 2024-06-15 | 73 | 3 | 6 | Actual |
Generated 2024-11-14 07:19:52.717 UTC