[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5987 | 249.00 | 2022-01-20 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-20 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-20 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-20 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-20 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-20 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-20 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-20 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-20 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-20 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-20 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-20 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-20 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-20 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-20 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-20 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-20 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-20 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-20 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-20 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-20 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-20 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-20 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-20 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-20 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-20 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-20 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-20 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-20 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-20 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-20 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-20 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-20 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-20 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-20 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-20 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-20 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-20 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-20 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-20 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-20 | 37 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
17797 | 443.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
17799 | 203.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
17800 | 158.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
17801 | 44.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
Generated 2024-09-19 14:29:51.253 UTC