[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 2500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-06-11 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-06-11 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-06-11 | 91 | 1 | 3 | Actual |
9027 | 440.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-06-11 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-06-11 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-06-11 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-06-11 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-06-11 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-06-11 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-06-11 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-06-11 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-06-11 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-06-11 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-06-11 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-06-11 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-06-11 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-06-11 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-06-11 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-06-11 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-06-11 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-06-11 | 97 | 6 | 3 | Actual |
14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 07:00:50.030 UTC