[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1093 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
Generated 2024-09-20 16:42:54.816 UTC