[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2764 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
16572 | 176.00 | 2023-01-11 | 89 | 6 | 3 | Actual |
16573 | 270.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
16574 | -216.00 | 2023-01-11 | 91 | 6 | 3 | Actual |
16575 | 360.00 | 2023-01-11 | 92 | 6 | 3 | Actual |
16576 | 12573.00 | 2023-01-11 | 94 | 6 | 3 | Actual |
16577 | 10.00 | 2023-01-11 | 96 | 6 | 3 | Actual |
16578 | 950.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-01-11 | 99 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-01-11 | 101 | 6 | 3 | Actual |
16581 | 573087.00 | 2023-01-11 | 4 | 7 | 3 | Actual |
16582 | 844659.00 | 2023-01-11 | 6 | 7 | 3 | Actual |
16583 | 22543.00 | 2023-01-11 | 7 | 7 | 3 | Actual |
16584 | 16893.00 | 2023-01-11 | 8 | 7 | 3 | Actual |
16585 | 121630.00 | 2023-01-11 | 13 | 7 | 3 | Actual |
16586 | 92067.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
16587 | 153728.00 | 2023-01-11 | 15 | 7 | 3 | Actual |
16588 | 17836.00 | 2023-01-11 | 18 | 7 | 3 | Actual |
16589 | 56836.00 | 2023-01-11 | 19 | 7 | 3 | Actual |
16590 | 19441.00 | 2023-01-11 | 20 | 7 | 3 | Actual |
16591 | 75343.00 | 2023-01-11 | 21 | 7 | 3 | Actual |
16592 | 15147.00 | 2023-01-11 | 22 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-01-11 | 23 | 7 | 3 | Actual |
16594 | 32357.00 | 2023-01-11 | 24 | 7 | 3 | Actual |
16595 | 28301.00 | 2023-01-11 | 28 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-01-11 | 29 | 7 | 3 | Actual |
16597 | 68068.00 | 2023-01-11 | 31 | 7 | 3 | Actual |
16598 | 38409.00 | 2023-01-11 | 32 | 7 | 3 | Actual |
16599 | 36709.00 | 2023-01-11 | 33 | 7 | 3 | Actual |
16600 | 58534.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
16602 | 130327.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-01-11 | 39 | 7 | 3 | Actual |
16605 | 41301.00 | 2023-01-11 | 40 | 7 | 3 | Actual |
16606 | 939129.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
16607 | 325705.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
16613 | 112.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
16614 | 84.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
16615 | 24.00 | 2023-01-11 | 69 | 7 | 3 | Actual |
5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-04-13 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-04-13 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-04-13 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-04-13 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
Generated 2024-11-10 21:31:22.564 UTC