[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7864 | 2178.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
7869 | 390.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
7871 | 193.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
7873 | 143.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
7875 | 43.00 | 2022-05-14 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
7879 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
7880 | 100.00 | 2022-05-14 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-05-14 | 74 | 1 | 3 | Actual |
7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
7902 | 187.00 | 2022-05-14 | 89 | 1 | 3 | Actual |
7903 | 287.00 | 2022-05-14 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-05-14 | 91 | 1 | 3 | Actual |
7905 | 382.00 | 2022-05-14 | 92 | 1 | 3 | Actual |
7906 | 196.00 | 2022-05-14 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-05-14 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-05-14 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-05-14 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
7962 | 151.00 | 2022-05-14 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-05-14 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-05-14 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-05-14 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-05-14 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-05-14 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-05-14 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-05-14 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-05-14 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-05-14 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-05-14 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-05-14 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-05-14 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-05-14 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-05-14 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-05-14 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-05-14 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-05-14 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-05-14 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-05-14 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-05-14 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-05-14 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-05-14 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-05-14 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-05-14 | 31 | 7 | 3 | Actual |
Generated 2024-11-10 06:45:35.173 UTC