[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2680 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
25798 | -92.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
25800 | 12.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
25801 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
Generated 2024-09-21 08:26:38.104 UTC