[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3409 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 04:46:43.179 UTC