[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24695 | 56836.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
24697 | 75992.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
24699 | 6381.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
24700 | 32680.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
24703 | 70789.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
24704 | 42540.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
24706 | 49279.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
24707 | 153251.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
24708 | 146546.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
24711 | 37996.00 | 2023-05-04 | 40 | 7 | 3 | Actual |
24712 | 305069.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
24715 | 1049.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
24716 | 816.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
24717 | 126.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
24718 | 114.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-03-04 | 32 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-03-04 | 33 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-03-04 | 34 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-03-04 | 35 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-03-04 | 37 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-03-04 | 38 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-03-04 | 39 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-03-04 | 40 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-03-04 | 43 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-03-04 | 46 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-03-04 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-03-04 | 60 | 7 | 3 | Actual |
10239 | 666.00 | 2022-03-04 | 61 | 7 | 3 | Actual |
10240 | 650.00 | 2022-03-04 | 61 | 7 | 3 | Budget |
10241 | 466.00 | 2022-03-04 | 62 | 7 | 3 | Actual |
10242 | 480.00 | 2022-03-04 | 62 | 7 | 3 | Budget |
10243 | 80.00 | 2022-03-04 | 65 | 7 | 3 | Budget |
10244 | 93.00 | 2022-03-04 | 65 | 7 | 3 | Actual |
10245 | 85.00 | 2022-03-04 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-03-04 | 66 | 7 | 3 | Budget |
10247 | 40.00 | 2022-03-04 | 67 | 7 | 3 | Budget |
10248 | 44.00 | 2022-03-04 | 67 | 7 | 3 | Actual |
10249 | 33.00 | 2022-03-04 | 68 | 7 | 3 | Actual |
10250 | 30.00 | 2022-03-04 | 68 | 7 | 3 | Budget |
10251 | 9.00 | 2022-03-04 | 69 | 7 | 3 | Actual |
10252 | 14.00 | 2022-03-04 | 71 | 7 | 3 | Actual |
10253 | 30.00 | 2022-03-04 | 71 | 7 | 3 | Budget |
10254 | 80.00 | 2022-03-04 | 73 | 7 | 3 | Budget |
10255 | 62.00 | 2022-03-04 | 73 | 7 | 3 | Actual |
10256 | 96.00 | 2022-03-04 | 74 | 7 | 3 | Actual |
10257 | 80.00 | 2022-03-04 | 74 | 7 | 3 | Budget |
10258 | 70.00 | 2022-03-04 | 76 | 7 | 3 | Budget |
10259 | 74.00 | 2022-03-04 | 76 | 7 | 3 | Actual |
10260 | 100.00 | 2022-03-04 | 77 | 7 | 3 | Budget |
10261 | 134.00 | 2022-03-04 | 77 | 7 | 3 | Actual |
10262 | 48.00 | 2022-03-04 | 78 | 7 | 3 | Actual |
10263 | 40.00 | 2022-03-04 | 78 | 7 | 3 | Budget |
10264 | 162.00 | 2022-03-04 | 80 | 7 | 3 | Actual |
10265 | 200.00 | 2022-03-04 | 80 | 7 | 3 | Budget |
10266 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Actual |
10267 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Budget |
10268 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Budget |
10269 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Actual |
10270 | 36.00 | 2022-03-04 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2022-03-04 | 83 | 7 | 3 | Budget |
10272 | 30.00 | 2022-03-04 | 84 | 7 | 3 | Budget |
10273 | 32.00 | 2022-03-04 | 84 | 7 | 3 | Actual |
10274 | 30.00 | 2022-03-04 | 85 | 7 | 3 | Budget |
10275 | 29.00 | 2022-03-04 | 85 | 7 | 3 | Actual |
10276 | 135.00 | 2022-03-04 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-03-04 | 87 | 7 | 3 | Budget |
10278 | 62.00 | 2022-03-04 | 89 | 7 | 3 | Actual |
10279 | 95.00 | 2022-03-04 | 90 | 7 | 3 | Actual |
10280 | -76.00 | 2022-03-04 | 91 | 7 | 3 | Actual |
10281 | 127.00 | 2022-03-04 | 92 | 7 | 3 | Actual |
10282 | 58.00 | 2022-03-04 | 94 | 7 | 3 | Actual |
10283 | 3.00 | 2022-03-04 | 96 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-03-04 | 100 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-04-03 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-04-03 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-04-03 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-04-03 | 61 | 1 | 3 | Actual |
11221 | 2651.00 | 2022-04-03 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-04-03 | 62 | 1 | 3 | Budget |
11223 | 488.00 | 2022-04-03 | 65 | 1 | 3 | Actual |
11224 | 380.00 | 2022-04-03 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-04-03 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-04-03 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-04-03 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2022-04-03 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-04-03 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-04-03 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-04-03 | 69 | 1 | 3 | Actual |
11232 | 80.00 | 2022-04-03 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2022-04-03 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-04-03 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2022-04-03 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-04-03 | 74 | 1 | 3 | Budget |
11237 | 131.00 | 2022-04-03 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-04-03 | 76 | 1 | 3 | Budget |
11239 | 338.00 | 2022-04-03 | 76 | 1 | 3 | Actual |
11240 | 550.00 | 2022-04-03 | 77 | 1 | 3 | Budget |
11241 | 608.00 | 2022-04-03 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-04-03 | 78 | 1 | 3 | Budget |
11243 | 173.00 | 2022-04-03 | 78 | 1 | 3 | Actual |
11244 | 710.00 | 2022-04-03 | 80 | 1 | 3 | Actual |
11245 | 550.00 | 2022-04-03 | 80 | 1 | 3 | Budget |
11246 | 439.00 | 2022-04-03 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-04-03 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-04-03 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2022-04-03 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-04-03 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2022-04-03 | 83 | 1 | 3 | Actual |
11252 | 100.00 | 2022-04-03 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-04-03 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-04-03 | 85 | 1 | 3 | Actual |
11255 | 100.00 | 2022-04-03 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-04-03 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2022-04-03 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-04-03 | 89 | 1 | 3 | Actual |
11259 | 421.00 | 2022-04-03 | 90 | 1 | 3 | Actual |
Generated 2024-07-03 06:19:24.748 UTC