[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 380 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
10438 | 71.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
10439 | 100.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
10466 | 235.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
10467 | -188.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
10468 | 313.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
10469 | 228.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
10470 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
Generated 2024-09-21 06:39:01.454 UTC