[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 752 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-04-13 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-04-13 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-04-13 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-04-13 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-04-13 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-04-13 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-04-13 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-04-13 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-13 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-04-13 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-13 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-04-13 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-13 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-04-13 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-13 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-13 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-04-13 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-13 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-04-13 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-13 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-04-13 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-04-13 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-13 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-04-13 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-04-13 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-04-13 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-04-13 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-04-13 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-04-13 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 21:02:24.919 UTC