[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
391 | 1800.00 | 2021-09-06 | 62 | 6 | 5 | Budget |
392 | 8700.00 | 2021-09-06 | 63 | 6 | 5 | Budget |
393 | 2244.00 | 2021-09-06 | 63 | 6 | 5 | Actual |
10424 | 36800.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
10427 | 4153.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
10430 | 712.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
10432 | 647.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
10434 | 320.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
10436 | 200.00 | 2022-06-07 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-06-07 | 68 | 1 | 5 | Actual |
10438 | 71.00 | 2022-06-07 | 69 | 1 | 5 | Actual |
10439 | 100.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
10441 | 416.00 | 2022-06-07 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2022-06-07 | 73 | 1 | 5 | Budget |
10443 | 276.00 | 2022-06-07 | 74 | 1 | 5 | Actual |
10444 | 200.00 | 2022-06-07 | 74 | 1 | 5 | Budget |
10445 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
10446 | 440.00 | 2022-06-07 | 76 | 1 | 5 | Actual |
10447 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
10449 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
10450 | 214.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
10451 | 831.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
10452 | 850.00 | 2022-06-07 | 80 | 1 | 5 | Budget |
10453 | 514.00 | 2022-06-07 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-06-07 | 81 | 1 | 5 | Budget |
10455 | 50.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
10457 | 200.00 | 2022-06-07 | 83 | 1 | 5 | Budget |
10458 | 180.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
10459 | 156.00 | 2022-06-07 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-06-07 | 84 | 1 | 5 | Budget |
10461 | 144.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
10463 | 650.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2022-06-07 | 87 | 1 | 5 | Actual |
10465 | 153.00 | 2022-06-07 | 89 | 1 | 5 | Actual |
10466 | 235.00 | 2022-06-07 | 90 | 1 | 5 | Actual |
10467 | -188.00 | 2022-06-07 | 91 | 1 | 5 | Actual |
10468 | 313.00 | 2022-06-07 | 92 | 1 | 5 | Actual |
10469 | 228.00 | 2022-06-07 | 94 | 1 | 5 | Actual |
10470 | 8.00 | 2022-06-07 | 96 | 1 | 5 | Actual |
10471 | 40819.00 | 2022-06-07 | 12 | 2 | 5 | Actual |
10472 | 10648.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-06-07 | 52 | 6 | 5 | Budget |
10474 | 51900.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-06-07 | 57 | 6 | 5 | Budget |
10478 | 33810.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
10480 | 3816.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
10481 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
10482 | 3469.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-06-07 | 62 | 6 | 5 | Budget |
10484 | 9600.00 | 2022-06-07 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-06-07 | 63 | 6 | 5 | Actual |
10486 | 616.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
10487 | 480.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
10488 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
10490 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
10491 | 273.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
10492 | 210.00 | 2022-06-07 | 68 | 6 | 5 | Actual |
10493 | 200.00 | 2022-06-07 | 68 | 6 | 5 | Budget |
10494 | 62.00 | 2022-06-07 | 69 | 6 | 5 | Actual |
10495 | 80.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
10496 | 91.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
10497 | 650.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
10498 | 266.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
10499 | 364.00 | 2022-06-07 | 73 | 6 | 5 | Actual |
10500 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
10501 | 270.00 | 2022-06-07 | 74 | 6 | 5 | Actual |
10502 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
10504 | 1542.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
10505 | 686.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
10506 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
10507 | 182.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
10508 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
10509 | 650.00 | 2022-06-07 | 80 | 6 | 5 | Budget |
10510 | 690.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
10511 | 427.00 | 2022-06-07 | 81 | 6 | 5 | Actual |
10512 | 380.00 | 2022-06-07 | 81 | 6 | 5 | Budget |
10513 | 50.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
10514 | 42.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
10515 | 146.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
10516 | 100.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
10517 | 100.00 | 2022-06-07 | 84 | 6 | 5 | Budget |
10518 | 123.00 | 2022-06-07 | 84 | 6 | 5 | Actual |
10519 | 117.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
10520 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
10521 | 550.00 | 2022-06-07 | 87 | 6 | 5 | Budget |
10522 | 630.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
10523 | 120.00 | 2022-06-07 | 89 | 6 | 5 | Actual |
10524 | 184.00 | 2022-06-07 | 90 | 6 | 5 | Actual |
10525 | -147.00 | 2022-06-07 | 91 | 6 | 5 | Actual |
10526 | 246.00 | 2022-06-07 | 92 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-06-07 | 94 | 6 | 5 | Actual |
10528 | 7.00 | 2022-06-07 | 96 | 6 | 5 | Actual |
10529 | 138.00 | 2022-06-07 | 97 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-06-07 | 99 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-06-07 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-06-07 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2022-06-07 | 4 | 7 | 5 | Actual |
10534 | 454012.00 | 2022-06-07 | 6 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-06-07 | 7 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-06-07 | 8 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-06-07 | 13 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-06-07 | 14 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-06-07 | 15 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-06-07 | 18 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-06-07 | 19 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-06-07 | 20 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-06-07 | 21 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-06-07 | 22 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-06-07 | 23 | 7 | 5 | Actual |
Generated 2024-10-06 13:08:14.708 UTC