[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10264 | 162.00 | 2022-03-06 | 80 | 7 | 3 | Actual |
10265 | 200.00 | 2022-03-06 | 80 | 7 | 3 | Budget |
10266 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Actual |
10267 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Budget |
10268 | 10.00 | 2022-03-06 | 82 | 7 | 3 | Budget |
10269 | 10.00 | 2022-03-06 | 82 | 7 | 3 | Actual |
10270 | 36.00 | 2022-03-06 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2022-03-06 | 83 | 7 | 3 | Budget |
10272 | 30.00 | 2022-03-06 | 84 | 7 | 3 | Budget |
10273 | 32.00 | 2022-03-06 | 84 | 7 | 3 | Actual |
10274 | 30.00 | 2022-03-06 | 85 | 7 | 3 | Budget |
10275 | 29.00 | 2022-03-06 | 85 | 7 | 3 | Actual |
10276 | 135.00 | 2022-03-06 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-03-06 | 87 | 7 | 3 | Budget |
10278 | 62.00 | 2022-03-06 | 89 | 7 | 3 | Actual |
10279 | 95.00 | 2022-03-06 | 90 | 7 | 3 | Actual |
10280 | -76.00 | 2022-03-06 | 91 | 7 | 3 | Actual |
10281 | 127.00 | 2022-03-06 | 92 | 7 | 3 | Actual |
10282 | 58.00 | 2022-03-06 | 94 | 7 | 3 | Actual |
10283 | 3.00 | 2022-03-06 | 96 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-03-06 | 100 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-04-05 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-04-05 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-04-05 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-04-05 | 61 | 1 | 3 | Actual |
11221 | 2651.00 | 2022-04-05 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-04-05 | 62 | 1 | 3 | Budget |
11223 | 488.00 | 2022-04-05 | 65 | 1 | 3 | Actual |
11224 | 380.00 | 2022-04-05 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-04-05 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-04-05 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-04-05 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2022-04-05 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-04-05 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-04-05 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-04-05 | 69 | 1 | 3 | Actual |
11232 | 80.00 | 2022-04-05 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2022-04-05 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-04-05 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2022-04-05 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-04-05 | 74 | 1 | 3 | Budget |
11237 | 131.00 | 2022-04-05 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-04-05 | 76 | 1 | 3 | Budget |
11239 | 338.00 | 2022-04-05 | 76 | 1 | 3 | Actual |
11240 | 550.00 | 2022-04-05 | 77 | 1 | 3 | Budget |
11241 | 608.00 | 2022-04-05 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-04-05 | 78 | 1 | 3 | Budget |
11243 | 173.00 | 2022-04-05 | 78 | 1 | 3 | Actual |
11244 | 710.00 | 2022-04-05 | 80 | 1 | 3 | Actual |
11245 | 550.00 | 2022-04-05 | 80 | 1 | 3 | Budget |
11246 | 439.00 | 2022-04-05 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-04-05 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-04-05 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2022-04-05 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-04-05 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2022-04-05 | 83 | 1 | 3 | Actual |
11252 | 100.00 | 2022-04-05 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-04-05 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-04-05 | 85 | 1 | 3 | Actual |
11255 | 100.00 | 2022-04-05 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-04-05 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2022-04-05 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-04-05 | 89 | 1 | 3 | Actual |
11259 | 421.00 | 2022-04-05 | 90 | 1 | 3 | Actual |
11260 | -337.00 | 2022-04-05 | 91 | 1 | 3 | Actual |
11261 | 561.00 | 2022-04-05 | 92 | 1 | 3 | Actual |
11262 | 258.00 | 2022-04-05 | 94 | 1 | 3 | Actual |
11263 | 13.00 | 2022-04-05 | 96 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-04-05 | 12 | 2 | 3 | Actual |
11265 | 6221.00 | 2022-04-05 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-04-05 | 52 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-04-05 | 53 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-04-05 | 53 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-04-05 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-04-05 | 56 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-04-05 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-04-05 | 57 | 6 | 3 | Budget |
11273 | 17700.00 | 2022-04-05 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-04-05 | 60 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-04-05 | 61 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-04-05 | 61 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-04-05 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-04-05 | 62 | 6 | 3 | Budget |
11279 | 3400.00 | 2022-04-05 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-04-05 | 63 | 6 | 3 | Actual |
11281 | 260.00 | 2022-04-05 | 65 | 6 | 3 | Actual |
11282 | 280.00 | 2022-04-05 | 65 | 6 | 3 | Budget |
11283 | 200.00 | 2022-04-05 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-04-05 | 66 | 6 | 3 | Actual |
11285 | 120.00 | 2022-04-05 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2022-04-05 | 67 | 6 | 3 | Budget |
11287 | 90.00 | 2022-04-05 | 68 | 6 | 3 | Budget |
11288 | 88.00 | 2022-04-05 | 68 | 6 | 3 | Actual |
11289 | 26.00 | 2022-04-05 | 69 | 6 | 3 | Actual |
11290 | 36.00 | 2022-04-05 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2022-04-05 | 71 | 6 | 3 | Budget |
11292 | 100.00 | 2022-04-05 | 72 | 6 | 3 | Budget |
11293 | 207.00 | 2022-04-05 | 72 | 6 | 3 | Actual |
11294 | 220.00 | 2022-04-05 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2022-04-05 | 73 | 6 | 3 | Actual |
11296 | 100.00 | 2022-04-05 | 74 | 6 | 3 | Budget |
11297 | 109.00 | 2022-04-05 | 74 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-04-05 | 76 | 6 | 3 | Budget |
11300 | 360.00 | 2022-04-05 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2022-04-05 | 77 | 6 | 3 | Budget |
11302 | 90.00 | 2022-04-05 | 78 | 6 | 3 | Budget |
11303 | 106.00 | 2022-04-05 | 78 | 6 | 3 | Actual |
11304 | 380.00 | 2022-04-05 | 80 | 6 | 3 | Budget |
11305 | 412.00 | 2022-04-05 | 80 | 6 | 3 | Actual |
11306 | 255.00 | 2022-04-05 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-04-05 | 81 | 6 | 3 | Budget |
11308 | 20.00 | 2022-04-05 | 82 | 6 | 3 | Budget |
11309 | 26.00 | 2022-04-05 | 82 | 6 | 3 | Actual |
11310 | 89.00 | 2022-04-05 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2022-04-05 | 83 | 6 | 3 | Budget |
11312 | 70.00 | 2022-04-05 | 84 | 6 | 3 | Budget |
11313 | 77.00 | 2022-04-05 | 84 | 6 | 3 | Actual |
11314 | 71.00 | 2022-04-05 | 85 | 6 | 3 | Actual |
11315 | 60.00 | 2022-04-05 | 85 | 6 | 3 | Budget |
11316 | 280.00 | 2022-04-05 | 87 | 6 | 3 | Budget |
11317 | 360.00 | 2022-04-05 | 87 | 6 | 3 | Actual |
11318 | 150.00 | 2022-04-05 | 89 | 6 | 3 | Actual |
11319 | 230.00 | 2022-04-05 | 90 | 6 | 3 | Actual |
11320 | -184.00 | 2022-04-05 | 91 | 6 | 3 | Actual |
Generated 2024-07-05 15:03:25.223 UTC