[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-20 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-20 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-20 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-20 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-20 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-20 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-20 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-20 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-20 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-20 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-20 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-20 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-20 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-20 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-20 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
Generated 2024-09-19 21:02:10.134 UTC