[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3843 > < TAKE 248 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
19129 | 10603.00 | 2023-03-13 | 22 | 7 | 7 | Actual |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
19130 | 4466.00 | 2023-03-13 | 23 | 7 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
19131 | 21517.00 | 2023-03-13 | 24 | 7 | 7 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
19132 | 19810.00 | 2023-03-13 | 28 | 7 | 7 | Actual |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
19133 | 168258.00 | 2023-03-13 | 29 | 7 | 7 | Actual |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
19134 | 52961.00 | 2023-03-13 | 31 | 7 | 7 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
19135 | 26886.00 | 2023-03-13 | 32 | 7 | 7 | Actual |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
19136 | 23757.00 | 2023-03-13 | 33 | 7 | 7 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
19137 | 66143.00 | 2023-03-13 | 34 | 7 | 7 | Actual |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
19138 | 110566.00 | 2023-03-13 | 35 | 7 | 7 | Actual |
9813 | 187.00 | 2022-06-11 | 89 | 1 | 7 | Actual |
19139 | 118305.00 | 2023-03-13 | 37 | 7 | 7 | Actual |
9814 | 288.00 | 2022-06-11 | 90 | 1 | 7 | Actual |
19140 | 33140.00 | 2023-03-13 | 38 | 7 | 7 | Actual |
9815 | -230.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
19141 | 53485.00 | 2023-03-13 | 39 | 7 | 7 | Actual |
9816 | 384.00 | 2022-06-11 | 92 | 1 | 7 | Actual |
19142 | 28910.00 | 2023-03-13 | 40 | 7 | 7 | Actual |
9817 | 329.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
19143 | 952298.00 | 2023-03-13 | 43 | 7 | 7 | Actual |
9818 | 10.00 | 2022-06-11 | 96 | 1 | 7 | Actual |
19144 | 1260090.00 | 2023-03-13 | 46 | 7 | 7 | Actual |
9819 | 177291.00 | 2022-06-11 | 12 | 2 | 7 | Actual |
19145 | 21395.00 | 2023-03-13 | 100 | 7 | 7 | Actual |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
Generated 2024-11-11 03:25:25.260 UTC