[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 876 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5816 | 216.00 | 2022-03-15 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-15 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-15 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-15 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-03-15 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-15 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-03-15 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-03-15 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-15 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-03-15 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-15 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-03-15 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-15 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-15 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-15 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-15 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-03-15 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-15 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-03-15 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-03-15 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-15 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-03-15 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-03-15 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-03-15 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-03-15 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-03-15 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-03-15 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-03-15 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-03-15 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-03-15 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-03-15 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-03-15 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-03-15 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-15 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-15 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-03-15 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-15 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-15 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-15 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-03-15 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-15 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-15 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-15 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-03-15 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-15 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-03-15 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-03-15 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-15 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-15 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-03-15 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-15 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-15 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-15 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-03-15 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-03-15 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-15 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-03-15 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-03-15 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-03-15 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-03-15 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-03-15 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-15 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-03-15 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-03-15 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-15 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-15 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-03-15 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-03-15 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-15 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-03-15 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-03-15 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-03-15 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-15 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-03-15 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-15 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-03-15 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-03-15 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-03-15 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-03-15 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-15 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-03-15 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-15 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-03-15 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-03-15 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-03-15 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-03-15 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-03-15 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-03-15 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-03-15 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-03-15 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-03-15 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-03-15 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-03-15 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-03-15 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-03-15 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-03-15 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-03-15 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-03-15 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-03-15 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-03-15 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-03-15 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-03-15 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-03-15 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-03-15 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-03-15 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-03-15 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-03-15 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-03-15 | 37 | 7 | 4 | Actual |
26996 | -245.00 | 2023-11-13 | 91 | 6 | 4 | Actual |
26997 | 409.00 | 2023-11-13 | 92 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-11-13 | 94 | 6 | 4 | Actual |
26999 | 11.00 | 2023-11-13 | 96 | 6 | 4 | Actual |
Generated 2024-11-13 03:43:38.105 UTC