[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12344 | 28100.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
2255 | 2000.00 | 2021-08-06 | 61 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
2256 | 2178.00 | 2021-08-06 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
2257 | 2178.00 | 2021-08-06 | 62 | 1 | 3 | Actual |
12347 | 2648.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-08-06 | 62 | 1 | 3 | Budget |
12348 | 2200.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
2259 | 380.00 | 2021-08-06 | 65 | 1 | 3 | Budget |
12349 | 462.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
2260 | 451.00 | 2021-08-06 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
2261 | 410.00 | 2021-08-06 | 66 | 1 | 3 | Actual |
12351 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
2262 | 380.00 | 2021-08-06 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-05-06 | 66 | 1 | 3 | Actual |
2263 | 200.00 | 2021-08-06 | 67 | 1 | 3 | Budget |
12353 | 209.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
2264 | 204.00 | 2021-08-06 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
2265 | 154.00 | 2021-08-06 | 68 | 1 | 3 | Actual |
12355 | 154.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
2266 | 100.00 | 2021-08-06 | 68 | 1 | 3 | Budget |
12356 | 200.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
2267 | 45.00 | 2021-08-06 | 69 | 1 | 3 | Actual |
12357 | 46.00 | 2022-05-06 | 69 | 1 | 3 | Actual |
2268 | 39.00 | 2021-08-06 | 71 | 1 | 3 | Actual |
12358 | 80.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
2269 | 70.00 | 2021-08-06 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
2270 | 300.00 | 2021-08-06 | 73 | 1 | 3 | Budget |
12360 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
2271 | 272.00 | 2021-08-06 | 73 | 1 | 3 | Actual |
12361 | 272.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
2272 | 136.00 | 2021-08-06 | 74 | 1 | 3 | Actual |
12362 | 100.00 | 2022-05-06 | 74 | 1 | 3 | Budget |
2273 | 100.00 | 2021-08-06 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
2274 | 280.00 | 2021-08-06 | 76 | 1 | 3 | Budget |
12364 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
2275 | 294.00 | 2021-08-06 | 76 | 1 | 3 | Actual |
12365 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
2276 | 530.00 | 2021-08-06 | 77 | 1 | 3 | Actual |
12366 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
12367 | 550.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
12368 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
2279 | 151.00 | 2021-08-06 | 78 | 1 | 3 | Actual |
12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
2280 | 618.00 | 2021-08-06 | 80 | 1 | 3 | Actual |
12370 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
2282 | 380.00 | 2021-08-06 | 81 | 1 | 3 | Budget |
12372 | 350.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
2283 | 383.00 | 2021-08-06 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
2284 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Budget |
12375 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
2286 | 100.00 | 2021-08-06 | 83 | 1 | 3 | Budget |
12376 | 124.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2021-08-06 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
2288 | 125.00 | 2021-08-06 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-05-06 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-08-06 | 84 | 1 | 3 | Budget |
12379 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
2290 | 100.00 | 2021-08-06 | 85 | 1 | 3 | Budget |
12380 | 99.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-08-06 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
2292 | 495.00 | 2021-08-06 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
2293 | 480.00 | 2021-08-06 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
2294 | 244.00 | 2021-08-06 | 89 | 1 | 3 | Actual |
12384 | 208.00 | 2022-05-06 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-08-06 | 90 | 1 | 3 | Actual |
12385 | 320.00 | 2022-05-06 | 90 | 1 | 3 | Actual |
2296 | -301.00 | 2021-08-06 | 91 | 1 | 3 | Actual |
12386 | -256.00 | 2022-05-06 | 91 | 1 | 3 | Actual |
2297 | 501.00 | 2021-08-06 | 92 | 1 | 3 | Actual |
12387 | 426.00 | 2022-05-06 | 92 | 1 | 3 | Actual |
2298 | 226.00 | 2021-08-06 | 94 | 1 | 3 | Actual |
12388 | 206.00 | 2022-05-06 | 94 | 1 | 3 | Actual |
2299 | 11.00 | 2021-08-06 | 96 | 1 | 3 | Actual |
12389 | 11.00 | 2022-05-06 | 96 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-08-06 | 12 | 2 | 3 | Actual |
12390 | 65797.00 | 2022-05-06 | 12 | 2 | 3 | Actual |
2301 | 4772.00 | 2021-08-06 | 52 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-05-06 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-08-06 | 52 | 6 | 3 | Budget |
12392 | 7700.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-08-06 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-05-06 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-08-06 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-05-06 | 53 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-08-06 | 56 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-05-06 | 54 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-08-06 | 56 | 6 | 3 | Budget |
12396 | 28100.00 | 2022-05-06 | 54 | 6 | 3 | Budget |
2307 | 4400.00 | 2021-08-06 | 57 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-08-06 | 57 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-08-06 | 60 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-08-06 | 60 | 6 | 3 | Budget |
12400 | 6400.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
2311 | 1600.00 | 2021-08-06 | 61 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-08-06 | 61 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
2313 | 1098.00 | 2021-08-06 | 62 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-08-06 | 62 | 6 | 3 | Budget |
12404 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
2315 | 2400.00 | 2021-08-06 | 63 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-08-06 | 63 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
Generated 2024-07-05 12:59:04.256 UTC