[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4433 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27254 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
6137 | 133.00 | 2022-03-17 | 65 | 2 | 6 | Actual |
27255 | 10233.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
6138 | 100.00 | 2022-03-17 | 65 | 2 | 6 | Budget |
27256 | 20467.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
6139 | 120.00 | 2022-03-17 | 66 | 2 | 6 | Actual |
27257 | 8140.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
6140 | 100.00 | 2022-03-17 | 66 | 2 | 6 | Budget |
27258 | 112975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
6141 | 62.00 | 2022-03-17 | 67 | 2 | 6 | Actual |
27259 | 20467.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
6142 | 70.00 | 2022-03-17 | 67 | 2 | 6 | Budget |
27260 | 19977.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
6143 | 47.00 | 2022-03-17 | 68 | 2 | 6 | Actual |
27261 | 1639.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
6144 | 50.00 | 2022-03-17 | 68 | 2 | 6 | Budget |
27262 | 1845.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
6145 | 13.00 | 2022-03-17 | 69 | 2 | 6 | Actual |
27263 | 6567.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
6146 | 40.00 | 2022-03-17 | 71 | 2 | 6 | Budget |
27264 | 342.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
6147 | 18.00 | 2022-03-17 | 71 | 2 | 6 | Actual |
27265 | 311.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
6148 | 94.00 | 2022-03-17 | 73 | 2 | 6 | Actual |
27266 | 157.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
6149 | 110.00 | 2022-03-17 | 73 | 2 | 6 | Budget |
27267 | 116.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
6150 | 109.00 | 2022-03-17 | 74 | 2 | 6 | Actual |
27268 | 34.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
6151 | 100.00 | 2022-03-17 | 74 | 2 | 6 | Budget |
27269 | 54.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
6152 | 122.00 | 2022-03-17 | 76 | 2 | 6 | Actual |
27270 | 525.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
6153 | 100.00 | 2022-03-17 | 76 | 2 | 6 | Budget |
27271 | 210.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
6154 | 220.00 | 2022-03-17 | 77 | 2 | 6 | Actual |
27272 | 167.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
6155 | 200.00 | 2022-03-17 | 77 | 2 | 6 | Budget |
27273 | 1333.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
27274 | 433.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
6160 | 200.00 | 2022-03-17 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-03-17 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-03-17 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-03-17 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-03-17 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-03-17 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-03-17 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-03-17 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-03-17 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-03-17 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-03-17 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-03-17 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-03-17 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-17 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-03-17 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-03-17 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-03-17 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-03-17 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-03-17 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-03-17 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-03-17 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-17 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-03-17 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-17 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-03-17 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-03-17 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-03-17 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-03-17 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-03-17 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-03-17 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-03-17 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-03-17 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-03-17 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-03-17 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-03-17 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-03-17 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-03-17 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-03-17 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-03-17 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-03-17 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-03-17 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-03-17 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-03-17 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-03-17 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-03-17 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-03-17 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-03-17 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-03-17 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-03-17 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-03-17 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-03-17 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-03-17 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-17 | 66 | 4 | 6 | Actual |
Generated 2024-11-14 18:02:45.467 UTC