[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 33 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-10-23 | 90 | 1 | 3 | Actual |
2296 | -301.00 | 2021-10-23 | 91 | 1 | 3 | Actual |
2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
2315 | 2400.00 | 2021-10-23 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
2325 | 25.00 | 2021-10-23 | 69 | 6 | 3 | Actual |
2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
2329 | 159.00 | 2021-10-23 | 72 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
2354 | 123.00 | 2021-10-23 | 89 | 6 | 3 | Actual |
2355 | 189.00 | 2021-10-23 | 90 | 6 | 3 | Actual |
2356 | -151.00 | 2021-10-23 | 91 | 6 | 3 | Actual |
2357 | 252.00 | 2021-10-23 | 92 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-10-23 | 94 | 6 | 3 | Actual |
2359 | 7.00 | 2021-10-23 | 96 | 6 | 3 | Actual |
2360 | 229.00 | 2021-10-23 | 97 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-23 | 99 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-23 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2021-10-23 | 101 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-10-23 | 4 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-23 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-23 | 7 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-10-23 | 8 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-23 | 13 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-23 | 14 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-23 | 15 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-10-23 | 18 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-10-23 | 19 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-10-23 | 20 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-23 | 21 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-23 | 22 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-23 | 23 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-23 | 24 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-23 | 28 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-23 | 29 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-23 | 31 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-23 | 32 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-23 | 33 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-10-23 | 34 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-23 | 35 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-23 | 37 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-23 | 38 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-23 | 39 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-10-23 | 40 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-23 | 43 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-23 | 46 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
2405 | 11.00 | 2021-10-23 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
Generated 2024-09-21 04:33:34.330 UTC