[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 769 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
16616 | 36.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
16629 | 86.00 | 2023-01-11 | 89 | 7 | 3 | Actual |
16630 | 133.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
16631 | -106.00 | 2023-01-11 | 91 | 7 | 3 | Actual |
16632 | 177.00 | 2023-01-11 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2023-01-11 | 94 | 7 | 3 | Actual |
16634 | 4.00 | 2023-01-11 | 96 | 7 | 3 | Actual |
16635 | 31131.00 | 2023-01-11 | 100 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
Generated 2024-11-10 20:08:29.038 UTC