[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
11247 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
11249 | 45.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
5656 | 183.00 | 2022-02-06 | 89 | 1 | 3 | Actual |
11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
11251 | 158.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
11252 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
5659 | 374.00 | 2022-02-06 | 92 | 1 | 3 | Actual |
11253 | 140.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
11254 | 127.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
11255 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
11256 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
11257 | 585.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
5664 | 2200.00 | 2022-02-06 | 52 | 6 | 3 | Budget |
11258 | 274.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
11259 | 421.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
11260 | -337.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
5669 | 59300.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
11263 | 13.00 | 2022-07-07 | 96 | 1 | 3 | Actual |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
11264 | 64285.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-02-06 | 57 | 6 | 3 | Budget |
11266 | 5400.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
11268 | 4147.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
11269 | 94400.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
11272 | 1800.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-02-06 | 63 | 6 | 3 | Budget |
11273 | 17700.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
11278 | 1300.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
5686 | 100.00 | 2022-02-06 | 67 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
5692 | 398.00 | 2022-02-06 | 72 | 6 | 3 | Actual |
11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
5693 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-02-06 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-02-06 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-02-06 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-02-06 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-02-06 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-02-06 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-02-06 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-02-06 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
Generated 2024-10-06 12:07:06.341 UTC