[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3347 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
3350 | 9875.51 | 2021-10-23 | 20 | 7 | 8 | Actual |
3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
3352 | 8828.52 | 2021-10-23 | 22 | 7 | 8 | Actual |
3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
3360 | 43636.74 | 2021-10-23 | 34 | 7 | 8 | Actual |
3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
3365 | 25271.25 | 2021-10-23 | 40 | 7 | 8 | Actual |
3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-21 04:41:30.601 UTC