[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1 | 22080.00 | 2021-06-03 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2021-06-03 | 60 | 1 | 3 | Budget |
3 | 2000.00 | 2021-06-03 | 61 | 1 | 3 | Budget |
4 | 2208.00 | 2021-06-03 | 61 | 1 | 3 | Actual |
5 | 1546.00 | 2021-06-03 | 62 | 1 | 3 | Actual |
6 | 1800.00 | 2021-06-03 | 62 | 1 | 3 | Budget |
7 | 380.00 | 2021-06-03 | 65 | 1 | 3 | Budget |
8 | 378.00 | 2021-06-03 | 65 | 1 | 3 | Actual |
9 | 344.00 | 2021-06-03 | 66 | 1 | 3 | Actual |
10 | 380.00 | 2021-06-03 | 66 | 1 | 3 | Budget |
11 | 200.00 | 2021-06-03 | 67 | 1 | 3 | Budget |
12 | 174.00 | 2021-06-03 | 67 | 1 | 3 | Actual |
13 | 132.00 | 2021-06-03 | 68 | 1 | 3 | Actual |
14 | 100.00 | 2021-06-03 | 68 | 1 | 3 | Budget |
15 | 38.00 | 2021-06-03 | 69 | 1 | 3 | Actual |
16 | 54.00 | 2021-06-03 | 71 | 1 | 3 | Actual |
17 | 70.00 | 2021-06-03 | 71 | 1 | 3 | Budget |
18 | 300.00 | 2021-06-03 | 73 | 1 | 3 | Budget |
19 | 250.00 | 2021-06-03 | 73 | 1 | 3 | Actual |
20 | 114.00 | 2021-06-03 | 74 | 1 | 3 | Actual |
21 | 100.00 | 2021-06-03 | 74 | 1 | 3 | Budget |
22 | 280.00 | 2021-06-03 | 76 | 1 | 3 | Budget |
23 | 297.00 | 2021-06-03 | 76 | 1 | 3 | Actual |
24 | 535.00 | 2021-06-03 | 77 | 1 | 3 | Actual |
25 | 480.00 | 2021-06-03 | 77 | 1 | 3 | Budget |
26 | 200.00 | 2021-06-03 | 78 | 1 | 3 | Budget |
27 | 153.00 | 2021-06-03 | 78 | 1 | 3 | Actual |
28 | 586.00 | 2021-06-03 | 80 | 1 | 3 | Actual |
29 | 550.00 | 2021-06-03 | 80 | 1 | 3 | Budget |
30 | 380.00 | 2021-06-03 | 81 | 1 | 3 | Budget |
31 | 363.00 | 2021-06-03 | 81 | 1 | 3 | Actual |
32 | 35.00 | 2021-06-03 | 82 | 1 | 3 | Actual |
33 | 40.00 | 2021-06-03 | 82 | 1 | 3 | Budget |
34 | 100.00 | 2021-06-03 | 83 | 1 | 3 | Budget |
35 | 123.00 | 2021-06-03 | 83 | 1 | 3 | Actual |
36 | 103.00 | 2021-06-03 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-06-03 | 84 | 1 | 3 | Budget |
38 | 100.00 | 2021-06-03 | 85 | 1 | 3 | Budget |
39 | 98.00 | 2021-06-03 | 85 | 1 | 3 | Actual |
40 | 540.00 | 2021-06-03 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2021-06-03 | 87 | 1 | 3 | Budget |
42 | 201.00 | 2021-06-03 | 89 | 1 | 3 | Actual |
43 | 309.00 | 2021-06-03 | 90 | 1 | 3 | Actual |
44 | -247.00 | 2021-06-03 | 91 | 1 | 3 | Actual |
45 | 412.00 | 2021-06-03 | 92 | 1 | 3 | Actual |
46 | 214.00 | 2021-06-03 | 94 | 1 | 3 | Actual |
47 | 12.00 | 2021-06-03 | 96 | 1 | 3 | Actual |
48 | 23197.00 | 2021-06-03 | 12 | 2 | 3 | Actual |
49 | 3059.00 | 2021-06-03 | 52 | 6 | 3 | Actual |
50 | 3200.00 | 2021-06-03 | 52 | 6 | 3 | Budget |
51 | 2600.00 | 2021-06-03 | 53 | 6 | 3 | Budget |
52 | 2294.00 | 2021-06-03 | 53 | 6 | 3 | Actual |
53 | 33968.00 | 2021-06-03 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2021-06-03 | 56 | 6 | 3 | Budget |
55 | 3800.00 | 2021-06-03 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2021-06-03 | 57 | 6 | 3 | Actual |
57 | 16320.00 | 2021-06-03 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-06-03 | 60 | 6 | 3 | Budget |
59 | 1600.00 | 2021-06-03 | 61 | 6 | 3 | Budget |
60 | 1632.00 | 2021-06-03 | 61 | 6 | 3 | Actual |
61 | 979.00 | 2021-06-03 | 62 | 6 | 3 | Actual |
62 | 1100.00 | 2021-06-03 | 62 | 6 | 3 | Budget |
63 | 2400.00 | 2021-06-03 | 63 | 6 | 3 | Budget |
64 | 1912.00 | 2021-06-03 | 63 | 6 | 3 | Actual |
65 | 220.00 | 2021-06-03 | 65 | 6 | 3 | Actual |
66 | 280.00 | 2021-06-03 | 65 | 6 | 3 | Budget |
67 | 200.00 | 2021-06-03 | 66 | 6 | 3 | Budget |
68 | 200.00 | 2021-06-03 | 66 | 6 | 3 | Actual |
69 | 104.00 | 2021-06-03 | 67 | 6 | 3 | Actual |
70 | 100.00 | 2021-06-03 | 67 | 6 | 3 | Budget |
71 | 100.00 | 2021-06-03 | 68 | 6 | 3 | Budget |
72 | 76.00 | 2021-06-03 | 68 | 6 | 3 | Actual |
73 | 22.00 | 2021-06-03 | 69 | 6 | 3 | Actual |
74 | 32.00 | 2021-06-03 | 71 | 6 | 3 | Actual |
75 | 50.00 | 2021-06-03 | 71 | 6 | 3 | Budget |
76 | 200.00 | 2021-06-03 | 72 | 6 | 3 | Budget |
77 | 153.00 | 2021-06-03 | 72 | 6 | 3 | Actual |
78 | 151.00 | 2021-06-03 | 73 | 6 | 3 | Actual |
79 | 220.00 | 2021-06-03 | 73 | 6 | 3 | Budget |
80 | 100.00 | 2021-06-03 | 74 | 6 | 3 | Budget |
81 | 96.00 | 2021-06-03 | 74 | 6 | 3 | Actual |
82 | 486.00 | 2021-06-03 | 76 | 6 | 3 | Actual |
83 | 750.00 | 2021-06-03 | 76 | 6 | 3 | Budget |
84 | 380.00 | 2021-06-03 | 77 | 6 | 3 | Budget |
85 | 346.00 | 2021-06-03 | 77 | 6 | 3 | Actual |
86 | 113.00 | 2021-06-03 | 78 | 6 | 3 | Actual |
87 | 100.00 | 2021-06-03 | 78 | 6 | 3 | Budget |
88 | 380.00 | 2021-06-03 | 80 | 6 | 3 | Budget |
89 | 449.00 | 2021-06-03 | 80 | 6 | 3 | Actual |
90 | 278.00 | 2021-06-03 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2021-06-03 | 81 | 6 | 3 | Budget |
92 | 30.00 | 2021-06-03 | 82 | 6 | 3 | Budget |
93 | 29.00 | 2021-06-03 | 82 | 6 | 3 | Actual |
94 | 102.00 | 2021-06-03 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2021-06-03 | 83 | 6 | 3 | Budget |
96 | 80.00 | 2021-06-03 | 84 | 6 | 3 | Budget |
97 | 92.00 | 2021-06-03 | 84 | 6 | 3 | Actual |
98 | 82.00 | 2021-06-03 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2021-06-03 | 85 | 6 | 3 | Budget |
100 | 380.00 | 2021-06-03 | 87 | 6 | 3 | Budget |
101 | 360.00 | 2021-06-03 | 87 | 6 | 3 | Actual |
102 | 179.00 | 2021-06-03 | 89 | 6 | 3 | Actual |
103 | 276.00 | 2021-06-03 | 90 | 6 | 3 | Actual |
104 | -221.00 | 2021-06-03 | 91 | 6 | 3 | Actual |
105 | 368.00 | 2021-06-03 | 92 | 6 | 3 | Actual |
106 | 3642.00 | 2021-06-03 | 94 | 6 | 3 | Actual |
107 | 8.00 | 2021-06-03 | 96 | 6 | 3 | Actual |
108 | 98.00 | 2021-06-03 | 97 | 6 | 3 | Actual |
109 | 45000.00 | 2021-06-03 | 99 | 6 | 3 | Actual |
110 | 76475.00 | 2021-06-03 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2021-06-03 | 101 | 6 | 3 | Budget |
112 | 76978.00 | 2021-06-03 | 4 | 7 | 3 | Actual |
113 | 124391.00 | 2021-06-03 | 6 | 7 | 3 | Actual |
114 | 3556.00 | 2021-06-03 | 7 | 7 | 3 | Actual |
115 | 2487.00 | 2021-06-03 | 8 | 7 | 3 | Actual |
116 | 19218.00 | 2021-06-03 | 13 | 7 | 3 | Actual |
117 | 12687.00 | 2021-06-03 | 14 | 7 | 3 | Actual |
118 | 23136.00 | 2021-06-03 | 15 | 7 | 3 | Actual |
119 | 13720.00 | 2021-06-03 | 18 | 7 | 3 | Actual |
120 | 43720.00 | 2021-06-03 | 19 | 7 | 3 | Actual |
121 | 13445.00 | 2021-06-03 | 20 | 7 | 3 | Actual |
122 | 59754.00 | 2021-06-03 | 21 | 7 | 3 | Actual |
123 | 11887.00 | 2021-06-03 | 22 | 7 | 3 | Actual |
124 | 4908.00 | 2021-06-03 | 23 | 7 | 3 | Actual |
125 | 23894.00 | 2021-06-03 | 24 | 7 | 3 | Actual |
Generated 2024-07-03 07:17:05.728 UTC