[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 815 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2022-02-11 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2022-02-11 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2022-02-11 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2022-02-11 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2022-02-11 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2022-02-11 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2022-02-11 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-03-13 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-03-13 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-03-13 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-03-13 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-03-13 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-03-13 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-03-13 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-03-13 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-03-13 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-03-13 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-03-13 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-03-13 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-03-13 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-03-13 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-03-13 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-03-13 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-03-13 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
Generated 2024-11-10 11:31:43.892 UTC