[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 938 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
4495 | 1432.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
4499 | 315.00 | 2022-01-07 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-01-07 | 66 | 1 | 3 | Budget |
4501 | 200.00 | 2022-01-07 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
4506 | 44.00 | 2022-01-07 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
4508 | 220.00 | 2022-01-07 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2022-01-07 | 73 | 1 | 3 | Actual |
4510 | 112.00 | 2022-01-07 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
4514 | 490.00 | 2022-01-07 | 77 | 1 | 3 | Actual |
4515 | 480.00 | 2022-01-07 | 77 | 1 | 3 | Budget |
4516 | 200.00 | 2022-01-07 | 78 | 1 | 3 | Budget |
4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
4518 | 531.00 | 2022-01-07 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2022-01-07 | 80 | 1 | 3 | Budget |
4520 | 380.00 | 2022-01-07 | 81 | 1 | 3 | Budget |
4521 | 329.00 | 2022-01-07 | 81 | 1 | 3 | Actual |
4522 | 32.00 | 2022-01-07 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
4524 | 100.00 | 2022-01-07 | 83 | 1 | 3 | Budget |
4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
4526 | 94.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
4529 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Actual |
4530 | 495.00 | 2022-01-07 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2022-01-07 | 87 | 1 | 3 | Budget |
4532 | 183.00 | 2022-01-07 | 89 | 1 | 3 | Actual |
4533 | 280.00 | 2022-01-07 | 90 | 1 | 3 | Actual |
4534 | -224.00 | 2022-01-07 | 91 | 1 | 3 | Actual |
4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
4541 | 2200.00 | 2022-01-07 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-01-07 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2022-01-07 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-01-07 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2022-01-07 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-01-07 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2022-01-07 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2022-01-07 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2022-01-07 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2022-01-07 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2022-01-07 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2022-01-07 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2022-01-07 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2022-01-07 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-01-07 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-01-07 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-01-07 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2022-01-07 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2022-01-07 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2022-01-07 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2022-01-07 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2022-01-07 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2022-01-07 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-01-07 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2022-01-07 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2022-01-07 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-01-07 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-01-07 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-01-07 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-01-07 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-01-07 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-01-07 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-01-07 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-01-07 | 23 | 7 | 3 | Actual |
Generated 2024-10-06 11:59:43.620 UTC