[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3533 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
11352 | 33676.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
11354 | 267747.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
11407 | 3200.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
11417 | 88.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
11418 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
11419 | 128.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
11444 | 226.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
11445 | 346.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
11446 | -277.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
11447 | 462.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
11448 | 107.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
11449 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
11451 | 16800.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
11455 | 0.00 | 2022-06-22 | 54 | 6 | 4 | Budget |
11456 | 5.00 | 2022-06-22 | 54 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
Generated 2024-09-21 08:41:57.143 UTC