[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 880 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
Generated 2024-11-10 19:38:43.191 UTC