[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2800 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
Generated 2024-09-21 06:32:34.679 UTC