[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
1172 | 251.00 | 2021-09-21 | 89 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
1174 | -309.00 | 2021-09-21 | 91 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
1175 | 514.00 | 2021-09-21 | 92 | 1 | 3 | Actual |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
1176 | 228.00 | 2021-09-21 | 94 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
1177 | 11.00 | 2021-09-21 | 96 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
1178 | 43068.00 | 2021-09-21 | 12 | 2 | 3 | Actual |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
1179 | 6525.00 | 2021-09-21 | 52 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
1180 | 5600.00 | 2021-09-21 | 52 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
1182 | 5220.00 | 2021-09-21 | 53 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
1187 | 1600.00 | 2021-09-21 | 61 | 6 | 3 | Budget |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
1200 | 116.00 | 2021-09-21 | 68 | 6 | 3 | Actual |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
1201 | 34.00 | 2021-09-21 | 69 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
1204 | 200.00 | 2021-09-21 | 72 | 6 | 3 | Budget |
11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
Generated 2024-09-20 03:47:55.851 UTC