[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2658 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11616 | 136.00 | 2022-08-14 | 68 | 6 | 5 | Actual |
11617 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
11618 | 38.00 | 2022-08-14 | 69 | 6 | 5 | Actual |
11619 | 80.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
11620 | 52.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
11621 | 650.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
11622 | 1115.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
11623 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
11624 | 280.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
11625 | 200.00 | 2022-08-14 | 74 | 6 | 5 | Budget |
11626 | 173.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
11629 | 550.00 | 2022-08-14 | 77 | 6 | 5 | Budget |
11630 | 669.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
11635 | 380.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
11645 | 550.00 | 2022-08-14 | 87 | 6 | 5 | Budget |
11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
11647 | 161.00 | 2022-08-14 | 89 | 6 | 5 | Actual |
11648 | 247.00 | 2022-08-14 | 90 | 6 | 5 | Actual |
11649 | -198.00 | 2022-08-14 | 91 | 6 | 5 | Actual |
11650 | 329.00 | 2022-08-14 | 92 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-08-14 | 94 | 6 | 5 | Actual |
11652 | 8.00 | 2022-08-14 | 96 | 6 | 5 | Actual |
11653 | 511.00 | 2022-08-14 | 97 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-08-14 | 99 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-08-14 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-08-14 | 101 | 6 | 5 | Budget |
11657 | 971221.00 | 2022-08-14 | 4 | 7 | 5 | Actual |
11658 | 521905.00 | 2022-08-14 | 6 | 7 | 5 | Actual |
11659 | 18201.00 | 2022-08-14 | 7 | 7 | 5 | Actual |
11660 | 10438.00 | 2022-08-14 | 8 | 7 | 5 | Actual |
897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
11661 | 76720.00 | 2022-08-14 | 13 | 7 | 5 | Actual |
898 | 119.00 | 2021-10-14 | 84 | 6 | 7 | Actual |
11662 | 49581.00 | 2022-08-14 | 14 | 7 | 5 | Actual |
899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
11663 | 112731.00 | 2022-08-14 | 15 | 7 | 5 | Actual |
900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
11664 | 8232.00 | 2022-08-14 | 18 | 7 | 5 | Actual |
901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
11665 | 26232.00 | 2022-08-14 | 19 | 7 | 5 | Actual |
902 | 630.00 | 2021-10-14 | 87 | 6 | 7 | Actual |
11666 | 7655.00 | 2022-08-14 | 20 | 7 | 5 | Actual |
903 | 116.00 | 2021-10-14 | 89 | 6 | 7 | Actual |
11667 | 46764.00 | 2022-08-14 | 21 | 7 | 5 | Actual |
904 | 178.00 | 2021-10-14 | 90 | 6 | 7 | Actual |
11668 | 7132.00 | 2022-08-14 | 22 | 7 | 5 | Actual |
905 | -142.00 | 2021-10-14 | 91 | 6 | 7 | Actual |
11669 | 2886.00 | 2022-08-14 | 23 | 7 | 5 | Actual |
906 | 238.00 | 2021-10-14 | 92 | 6 | 7 | Actual |
11670 | 15382.00 | 2022-08-14 | 24 | 7 | 5 | Actual |
907 | 6349.00 | 2021-10-14 | 94 | 6 | 7 | Actual |
11671 | 12147.00 | 2022-08-14 | 28 | 7 | 5 | Actual |
908 | 7.00 | 2021-10-14 | 96 | 6 | 7 | Actual |
11672 | 106362.00 | 2022-08-14 | 29 | 7 | 5 | Actual |
909 | 171.00 | 2021-10-14 | 97 | 6 | 7 | Actual |
11673 | 35956.00 | 2022-08-14 | 31 | 7 | 5 | Actual |
910 | 29500.00 | 2021-10-14 | 99 | 6 | 7 | Actual |
11674 | 20015.00 | 2022-08-14 | 32 | 7 | 5 | Actual |
911 | 70400.00 | 2021-10-14 | 101 | 6 | 7 | Budget |
11675 | 14545.00 | 2022-08-14 | 33 | 7 | 5 | Actual |
912 | 78234.00 | 2021-10-14 | 101 | 6 | 7 | Actual |
11676 | 37264.00 | 2022-08-14 | 34 | 7 | 5 | Actual |
913 | 92875.00 | 2021-10-14 | 4 | 7 | 7 | Actual |
11677 | 101468.00 | 2022-08-14 | 35 | 7 | 5 | Actual |
914 | 130923.00 | 2021-10-14 | 6 | 7 | 7 | Actual |
11678 | 97213.00 | 2022-08-14 | 37 | 7 | 5 | Actual |
915 | 4029.00 | 2021-10-14 | 7 | 7 | 7 | Actual |
11679 | 19220.00 | 2022-08-14 | 38 | 7 | 5 | Actual |
916 | 2618.00 | 2021-10-14 | 8 | 7 | 7 | Actual |
11680 | 41550.00 | 2022-08-14 | 39 | 7 | 5 | Actual |
917 | 20031.00 | 2021-10-14 | 13 | 7 | 7 | Actual |
11681 | 17727.00 | 2022-08-14 | 40 | 7 | 5 | Actual |
918 | 13877.00 | 2021-10-14 | 14 | 7 | 7 | Actual |
11682 | 760334.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
919 | 26970.00 | 2021-10-14 | 15 | 7 | 7 | Actual |
11683 | 766976.00 | 2022-08-14 | 46 | 7 | 5 | Actual |
920 | 9604.00 | 2021-10-14 | 18 | 7 | 7 | Actual |
11684 | 13453.00 | 2022-08-14 | 100 | 7 | 5 | Actual |
921 | 30604.00 | 2021-10-14 | 19 | 7 | 7 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
922 | 9604.00 | 2021-10-14 | 20 | 7 | 7 | Actual |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
923 | 45032.00 | 2021-10-14 | 21 | 7 | 7 | Actual |
11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
924 | 8156.00 | 2021-10-14 | 22 | 7 | 7 | Actual |
11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
925 | 3367.00 | 2021-10-14 | 23 | 7 | 7 | Actual |
11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
926 | 19165.00 | 2021-10-14 | 24 | 7 | 7 | Actual |
11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
927 | 14934.00 | 2021-10-14 | 28 | 7 | 7 | Actual |
11691 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
928 | 124092.00 | 2021-10-14 | 29 | 7 | 7 | Actual |
11692 | 458.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
929 | 36755.00 | 2021-10-14 | 31 | 7 | 7 | Actual |
11693 | 416.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
930 | 24240.00 | 2021-10-14 | 32 | 7 | 7 | Actual |
11694 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
931 | 20512.00 | 2021-10-14 | 33 | 7 | 7 | Actual |
11695 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
932 | 9897.00 | 2021-10-14 | 34 | 7 | 7 | Actual |
11696 | 208.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
933 | 26049.00 | 2021-10-14 | 35 | 7 | 7 | Actual |
11697 | 156.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
934 | 25665.00 | 2021-10-14 | 37 | 7 | 7 | Actual |
11698 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
935 | 25964.00 | 2021-10-14 | 38 | 7 | 7 | Actual |
11699 | 46.00 | 2022-08-14 | 69 | 1 | 6 | Actual |
936 | 37554.00 | 2021-10-14 | 39 | 7 | 7 | Actual |
Generated 2024-11-13 08:04:14.734 UTC