[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21673 | 10.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
21674 | 539.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
21675 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
21676 | 223200.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
21677 | 348157.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-07-06 | 62 | 1 | 3 | Actual |
1136 | 1800.00 | 2021-07-06 | 62 | 1 | 3 | Budget |
1137 | 380.00 | 2021-07-06 | 65 | 1 | 3 | Budget |
1138 | 490.00 | 2021-07-06 | 65 | 1 | 3 | Actual |
1139 | 445.00 | 2021-07-06 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2021-07-06 | 66 | 1 | 3 | Budget |
1141 | 200.00 | 2021-07-06 | 67 | 1 | 3 | Budget |
1142 | 220.00 | 2021-07-06 | 67 | 1 | 3 | Actual |
1143 | 165.00 | 2021-07-06 | 68 | 1 | 3 | Actual |
1144 | 100.00 | 2021-07-06 | 68 | 1 | 3 | Budget |
1145 | 49.00 | 2021-07-06 | 69 | 1 | 3 | Actual |
1146 | 50.00 | 2021-07-06 | 71 | 1 | 3 | Actual |
1147 | 70.00 | 2021-07-06 | 71 | 1 | 3 | Budget |
1148 | 300.00 | 2021-07-06 | 73 | 1 | 3 | Budget |
1149 | 286.00 | 2021-07-06 | 73 | 1 | 3 | Actual |
1150 | 144.00 | 2021-07-06 | 74 | 1 | 3 | Actual |
1151 | 100.00 | 2021-07-06 | 74 | 1 | 3 | Budget |
1152 | 280.00 | 2021-07-06 | 76 | 1 | 3 | Budget |
1153 | 303.00 | 2021-07-06 | 76 | 1 | 3 | Actual |
1154 | 545.00 | 2021-07-06 | 77 | 1 | 3 | Actual |
1155 | 480.00 | 2021-07-06 | 77 | 1 | 3 | Budget |
1156 | 200.00 | 2021-07-06 | 78 | 1 | 3 | Budget |
1157 | 152.00 | 2021-07-06 | 78 | 1 | 3 | Actual |
1158 | 624.00 | 2021-07-06 | 80 | 1 | 3 | Actual |
1159 | 550.00 | 2021-07-06 | 80 | 1 | 3 | Budget |
1160 | 380.00 | 2021-07-06 | 81 | 1 | 3 | Budget |
1161 | 386.00 | 2021-07-06 | 81 | 1 | 3 | Actual |
1162 | 41.00 | 2021-07-06 | 82 | 1 | 3 | Actual |
1163 | 40.00 | 2021-07-06 | 82 | 1 | 3 | Budget |
1164 | 100.00 | 2021-07-06 | 83 | 1 | 3 | Budget |
1165 | 142.00 | 2021-07-06 | 83 | 1 | 3 | Actual |
1166 | 129.00 | 2021-07-06 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2021-07-06 | 84 | 1 | 3 | Budget |
1168 | 100.00 | 2021-07-06 | 85 | 1 | 3 | Budget |
1169 | 113.00 | 2021-07-06 | 85 | 1 | 3 | Actual |
1170 | 495.00 | 2021-07-06 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-07-06 | 87 | 1 | 3 | Budget |
1172 | 251.00 | 2021-07-06 | 89 | 1 | 3 | Actual |
1173 | 386.00 | 2021-07-06 | 90 | 1 | 3 | Actual |
1174 | -309.00 | 2021-07-06 | 91 | 1 | 3 | Actual |
1175 | 514.00 | 2021-07-06 | 92 | 1 | 3 | Actual |
1176 | 228.00 | 2021-07-06 | 94 | 1 | 3 | Actual |
1177 | 11.00 | 2021-07-06 | 96 | 1 | 3 | Actual |
1178 | 43068.00 | 2021-07-06 | 12 | 2 | 3 | Actual |
1179 | 6525.00 | 2021-07-06 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2021-07-06 | 52 | 6 | 3 | Budget |
1181 | 8400.00 | 2021-07-06 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2021-07-06 | 53 | 6 | 3 | Actual |
1183 | 56580.00 | 2021-07-06 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-07-06 | 56 | 6 | 3 | Budget |
1185 | 15040.00 | 2021-07-06 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-07-06 | 60 | 6 | 3 | Budget |
1187 | 1600.00 | 2021-07-06 | 61 | 6 | 3 | Budget |
1188 | 1805.00 | 2021-07-06 | 61 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-07-06 | 62 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-07-06 | 62 | 6 | 3 | Budget |
1191 | 2400.00 | 2021-07-06 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2021-07-06 | 63 | 6 | 3 | Actual |
1193 | 344.00 | 2021-07-06 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2021-07-06 | 65 | 6 | 3 | Budget |
1195 | 200.00 | 2021-07-06 | 66 | 6 | 3 | Budget |
1196 | 313.00 | 2021-07-06 | 66 | 6 | 3 | Actual |
1197 | 156.00 | 2021-07-06 | 67 | 6 | 3 | Actual |
1198 | 100.00 | 2021-07-06 | 67 | 6 | 3 | Budget |
1199 | 100.00 | 2021-07-06 | 68 | 6 | 3 | Budget |
1200 | 116.00 | 2021-07-06 | 68 | 6 | 3 | Actual |
1201 | 34.00 | 2021-07-06 | 69 | 6 | 3 | Actual |
1202 | 28.00 | 2021-07-06 | 71 | 6 | 3 | Actual |
1203 | 50.00 | 2021-07-06 | 71 | 6 | 3 | Budget |
1204 | 200.00 | 2021-07-06 | 72 | 6 | 3 | Budget |
1205 | 131.00 | 2021-07-06 | 72 | 6 | 3 | Actual |
1206 | 203.00 | 2021-07-06 | 73 | 6 | 3 | Actual |
1207 | 220.00 | 2021-07-06 | 73 | 6 | 3 | Budget |
1208 | 100.00 | 2021-07-06 | 74 | 6 | 3 | Budget |
1209 | 135.00 | 2021-07-06 | 74 | 6 | 3 | Actual |
1210 | 787.00 | 2021-07-06 | 76 | 6 | 3 | Actual |
1211 | 750.00 | 2021-07-06 | 76 | 6 | 3 | Budget |
1212 | 380.00 | 2021-07-06 | 77 | 6 | 3 | Budget |
1213 | 392.00 | 2021-07-06 | 77 | 6 | 3 | Actual |
1214 | 113.00 | 2021-07-06 | 78 | 6 | 3 | Actual |
1215 | 100.00 | 2021-07-06 | 78 | 6 | 3 | Budget |
1216 | 380.00 | 2021-07-06 | 80 | 6 | 3 | Budget |
1217 | 454.00 | 2021-07-06 | 80 | 6 | 3 | Actual |
1218 | 281.00 | 2021-07-06 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2021-07-06 | 81 | 6 | 3 | Budget |
1220 | 30.00 | 2021-07-06 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2021-07-06 | 82 | 6 | 3 | Actual |
1222 | 102.00 | 2021-07-06 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2021-07-06 | 83 | 6 | 3 | Budget |
1224 | 80.00 | 2021-07-06 | 84 | 6 | 3 | Budget |
1225 | 92.00 | 2021-07-06 | 84 | 6 | 3 | Actual |
1226 | 82.00 | 2021-07-06 | 85 | 6 | 3 | Actual |
1227 | 80.00 | 2021-07-06 | 85 | 6 | 3 | Budget |
1228 | 380.00 | 2021-07-06 | 87 | 6 | 3 | Budget |
1229 | 360.00 | 2021-07-06 | 87 | 6 | 3 | Actual |
1230 | 179.00 | 2021-07-06 | 89 | 6 | 3 | Actual |
1231 | 276.00 | 2021-07-06 | 90 | 6 | 3 | Actual |
1232 | -221.00 | 2021-07-06 | 91 | 6 | 3 | Actual |
1233 | 368.00 | 2021-07-06 | 92 | 6 | 3 | Actual |
1234 | 6860.00 | 2021-07-06 | 94 | 6 | 3 | Actual |
1235 | 8.00 | 2021-07-06 | 96 | 6 | 3 | Actual |
1236 | 177.00 | 2021-07-06 | 97 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-07-06 | 99 | 6 | 3 | Actual |
1238 | 156600.00 | 2021-07-06 | 101 | 6 | 3 | Budget |
1239 | 130511.00 | 2021-07-06 | 101 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-07-06 | 4 | 7 | 3 | Actual |
1241 | 169957.00 | 2021-07-06 | 6 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-07-06 | 7 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-07-06 | 8 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-07-06 | 13 | 7 | 3 | Actual |
1245 | 17675.00 | 2021-07-06 | 14 | 7 | 3 | Actual |
1246 | 33651.00 | 2021-07-06 | 15 | 7 | 3 | Actual |
1247 | 13720.00 | 2021-07-06 | 18 | 7 | 3 | Actual |
Generated 2024-07-05 12:41:56.545 UTC