[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
12635 | 235.00 | 2022-09-11 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-09-11 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-09-11 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-09-11 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-09-11 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-09-11 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-09-11 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-09-11 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-09-11 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-09-11 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-09-11 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-09-11 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-09-11 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-09-11 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-09-11 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-09-11 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-09-11 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-09-11 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-09-11 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-09-11 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-09-11 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-09-11 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-09-11 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-09-11 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-09-11 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-09-11 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-09-11 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-09-11 | 33 | 7 | 4 | Actual |
Generated 2024-11-10 06:21:53.393 UTC