[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3523 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-03-25 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-03-25 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-03-25 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-03-25 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-03-25 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-03-25 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-03-25 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-03-25 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-25 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-03-25 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-25 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-25 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-03-25 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-25 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-25 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-25 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-03-25 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-03-25 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-25 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-03-25 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-25 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-25 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-25 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-25 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-03-25 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-25 | 99 | 6 | 5 | Actual |
17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
Generated 2024-09-21 03:19:15.079 UTC