[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3624 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3625 | 380.00 | 2022-01-14 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-14 | 66 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-14 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-14 | 67 | 6 | 4 | Budget |
3629 | 100.00 | 2022-01-14 | 68 | 6 | 4 | Budget |
3630 | 140.00 | 2022-01-14 | 68 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-14 | 69 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-14 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-14 | 71 | 6 | 4 | Budget |
3634 | 380.00 | 2022-01-14 | 72 | 6 | 4 | Budget |
3635 | 197.00 | 2022-01-14 | 72 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-14 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-14 | 73 | 6 | 4 | Budget |
3638 | 200.00 | 2022-01-14 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-01-14 | 74 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-14 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-14 | 76 | 6 | 4 | Budget |
3642 | 550.00 | 2022-01-14 | 77 | 6 | 4 | Budget |
3643 | 611.00 | 2022-01-14 | 77 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-14 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-14 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-01-14 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-01-14 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2022-01-14 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-14 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-14 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-14 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-14 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-14 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-14 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-14 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-14 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-14 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-14 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-14 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-14 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-14 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-14 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-14 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-14 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-14 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-14 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-14 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-14 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-14 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-14 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-14 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-14 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-14 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-14 | 28 | 7 | 4 | Actual |
Generated 2024-11-13 07:06:43.299 UTC