[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12530 | 21770.00 | 2022-09-11 | 100 | 7 | 3 | Actual |
3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
13474 | -15187.50 | 2022-10-10 | 92 | 7 | 3 | Actual |
3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-10-10 | 93 | 7 | 3 | Actual |
3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-10-11 | 68 | 1 | 3 | Actual |
3381 | 96.00 | 2022-01-11 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-10-11 | 69 | 1 | 3 | Actual |
3382 | 100.00 | 2022-01-11 | 68 | 1 | 3 | Budget |
13499 | 195.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
3383 | 27.00 | 2022-01-11 | 69 | 1 | 3 | Actual |
13500 | 760.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
3389 | 100.00 | 2022-01-11 | 74 | 1 | 3 | Budget |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
13512 | 287.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
13513 | 441.00 | 2022-10-11 | 90 | 1 | 3 | Actual |
3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
13514 | -353.00 | 2022-10-11 | 91 | 1 | 3 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
13515 | 588.00 | 2022-10-11 | 92 | 1 | 3 | Actual |
3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
13516 | 142.00 | 2022-10-11 | 94 | 1 | 3 | Actual |
3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
13517 | 15.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
13518 | 166288.00 | 2022-10-11 | 12 | 2 | 3 | Actual |
3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
13521 | 17446.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
13531 | 231.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
13532 | 66.00 | 2022-10-11 | 69 | 6 | 3 | Actual |
3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
13536 | 367.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
13548 | 326.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
Generated 2024-11-10 04:43:49.969 UTC