[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9044 | 850.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-06-10 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-10 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-06-10 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-06-10 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-06-10 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-06-10 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-06-10 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-06-10 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-06-10 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-06-10 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-06-10 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-06-10 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-06-10 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-06-10 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-06-10 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-06-10 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-06-10 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-06-10 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-06-10 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-06-10 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-06-10 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-06-10 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-06-10 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-06-10 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-06-10 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-06-10 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-06-10 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-06-10 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-06-10 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-06-10 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-06-10 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-06-10 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-06-10 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-06-10 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-06-10 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-06-10 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-06-10 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-06-10 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-06-10 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-06-10 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-06-10 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-06-10 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-06-10 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-06-10 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-06-10 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-06-10 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-06-10 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-06-10 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-06-10 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-06-10 | 24 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-06-10 | 28 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-06-10 | 29 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-06-10 | 31 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-06-10 | 32 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-06-10 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-06-10 | 34 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-06-10 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-06-10 | 37 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-06-10 | 38 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-06-10 | 39 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-06-10 | 40 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-06-10 | 43 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-06-10 | 46 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
9123 | 480.00 | 2022-06-10 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-06-10 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-06-10 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-06-10 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-06-10 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-06-10 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-06-10 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-06-10 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-06-10 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-06-10 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-06-10 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-06-10 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-06-10 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-06-10 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-06-10 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-06-10 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-06-10 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-06-10 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-06-10 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-06-10 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2022-06-10 | 83 | 7 | 3 | Budget |
9156 | 21.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-06-10 | 84 | 7 | 3 | Budget |
9158 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
9160 | 100.00 | 2022-06-10 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
9162 | 42.00 | 2022-06-10 | 89 | 7 | 3 | Actual |
9163 | 64.00 | 2022-06-10 | 90 | 7 | 3 | Actual |
9164 | -51.00 | 2022-06-10 | 91 | 7 | 3 | Actual |
9165 | 85.00 | 2022-06-10 | 92 | 7 | 3 | Actual |
9166 | 38.00 | 2022-06-10 | 94 | 7 | 3 | Actual |
9167 | 2.00 | 2022-06-10 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-06-10 | 100 | 7 | 3 | Actual |
Generated 2024-11-09 22:19:02.725 UTC