[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3031 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5369 | 4100.00 | 2022-02-11 | 76 | 6 | 7 | Budget |
5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
5389 | 116.00 | 2022-02-11 | 89 | 6 | 7 | Actual |
5390 | 178.00 | 2022-02-11 | 90 | 6 | 7 | Actual |
5391 | -142.00 | 2022-02-11 | 91 | 6 | 7 | Actual |
5392 | 237.00 | 2022-02-11 | 92 | 6 | 7 | Actual |
5393 | 63595.00 | 2022-02-11 | 94 | 6 | 7 | Actual |
5394 | 6.00 | 2022-02-11 | 96 | 6 | 7 | Actual |
5395 | 676.00 | 2022-02-11 | 97 | 6 | 7 | Actual |
5396 | 64000.00 | 2022-02-11 | 99 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-02-11 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2022-02-11 | 101 | 6 | 7 | Actual |
5399 | 814129.00 | 2022-02-11 | 4 | 7 | 7 | Actual |
5400 | 704891.00 | 2022-02-11 | 6 | 7 | 7 | Actual |
5401 | 20565.00 | 2022-02-11 | 7 | 7 | 7 | Actual |
5402 | 14097.00 | 2022-02-11 | 8 | 7 | 7 | Actual |
5403 | 101504.00 | 2022-02-11 | 13 | 7 | 7 | Actual |
5404 | 71194.00 | 2022-02-11 | 14 | 7 | 7 | Actual |
5405 | 132519.00 | 2022-02-11 | 15 | 7 | 7 | Actual |
5406 | 9604.00 | 2022-02-11 | 18 | 7 | 7 | Actual |
5407 | 30604.00 | 2022-02-11 | 19 | 7 | 7 | Actual |
5408 | 9892.00 | 2022-02-11 | 20 | 7 | 7 | Actual |
5409 | 41298.00 | 2022-02-11 | 21 | 7 | 7 | Actual |
5410 | 8156.00 | 2022-02-11 | 22 | 7 | 7 | Actual |
5411 | 3436.00 | 2022-02-11 | 23 | 7 | 7 | Actual |
5412 | 16900.00 | 2022-02-11 | 24 | 7 | 7 | Actual |
5413 | 14324.00 | 2022-02-11 | 28 | 7 | 7 | Actual |
5414 | 130764.00 | 2022-02-11 | 29 | 7 | 7 | Actual |
5415 | 37754.00 | 2022-02-11 | 31 | 7 | 7 | Actual |
5416 | 21794.00 | 2022-02-11 | 32 | 7 | 7 | Actual |
5417 | 17715.00 | 2022-02-11 | 33 | 7 | 7 | Actual |
5418 | 45395.00 | 2022-02-11 | 34 | 7 | 7 | Actual |
5419 | 143497.00 | 2022-02-11 | 35 | 7 | 7 | Actual |
5420 | 115058.00 | 2022-02-11 | 37 | 7 | 7 | Actual |
5421 | 21715.00 | 2022-02-11 | 38 | 7 | 7 | Actual |
5422 | 37055.00 | 2022-02-11 | 39 | 7 | 7 | Actual |
5423 | 20904.00 | 2022-02-11 | 40 | 7 | 7 | Actual |
5424 | 1016911.00 | 2022-02-11 | 43 | 7 | 7 | Actual |
5425 | 537164.00 | 2022-02-11 | 46 | 7 | 7 | Actual |
5426 | 14781.00 | 2022-02-11 | 100 | 7 | 7 | Actual |
6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
6414 | 3700.00 | 2022-03-13 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
Generated 2024-11-10 16:03:28.115 UTC