[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 372 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-07-22 | 13 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-07-22 | 23 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-07-22 | 32 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
Generated 2024-09-21 02:32:45.604 UTC