[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 1000 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-03-13 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-03-13 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-03-13 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-03-13 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-03-13 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-03-13 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-03-13 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-03-13 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-03-13 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-03-13 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-03-13 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-03-13 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-03-13 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-03-13 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-03-13 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-03-13 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-03-13 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-03-13 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-03-13 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-03-13 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-03-13 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-03-13 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-03-13 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-03-13 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-03-13 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-03-13 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-03-13 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-03-13 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-03-13 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-03-13 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-03-13 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-03-13 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-03-13 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-03-13 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-03-13 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-03-13 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-03-13 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-03-13 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-03-13 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-03-13 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-03-13 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-03-13 | 37 | 7 | 5 | Actual |
15727 | 1363.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-12-12 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-12-12 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-12-12 | 90 | 6 | 5 | Actual |
Generated 2024-11-10 10:12:23.519 UTC