[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 6375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14954 | 91.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
14955 | 71.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
14956 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
14957 | 30.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-03-25 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-25 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
8368 | 207.00 | 2022-03-25 | 89 | 1 | 6 | Actual |
8369 | 318.00 | 2022-03-25 | 90 | 1 | 6 | Actual |
8370 | -254.00 | 2022-03-25 | 91 | 1 | 6 | Actual |
8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
8372 | 94.00 | 2022-03-25 | 94 | 1 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-03-25 | 12 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
Generated 2024-09-21 06:31:35.830 UTC