[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1696 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
15599 | -58.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
15600 | 98.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
15601 | 26.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
15602 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
Generated 2024-09-21 04:36:54.195 UTC