[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2563 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8704 | 43751.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-18 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-05-18 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-05-18 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-18 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-05-18 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-18 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-05-18 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-05-18 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-05-18 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-18 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-18 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-05-18 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-18 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-05-18 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-05-18 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-05-18 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-05-18 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-05-18 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-05-18 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-05-18 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-05-18 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-05-18 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-05-18 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-05-18 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-05-18 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-05-18 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-05-18 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-05-18 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-05-18 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-05-18 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-05-18 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-05-18 | 96 | 6 | 7 | Actual |
18090 | 44.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
Generated 2024-11-14 17:46:19.506 UTC