[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1528 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2022-02-11 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2022-02-11 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2022-02-11 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2022-02-11 | 92 | 1 | 6 | Actual |
5004 | 71.00 | 2022-02-11 | 94 | 1 | 6 | Actual |
5005 | 7.00 | 2022-02-11 | 96 | 1 | 6 | Actual |
5006 | 197670.00 | 2022-02-11 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2022-02-11 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2022-02-11 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
5048 | 70.00 | 2022-02-11 | 89 | 2 | 6 | Actual |
5049 | 107.00 | 2022-02-11 | 90 | 2 | 6 | Actual |
5050 | -86.00 | 2022-02-11 | 91 | 2 | 6 | Actual |
5051 | 142.00 | 2022-02-11 | 92 | 2 | 6 | Actual |
5052 | 31.00 | 2022-02-11 | 94 | 2 | 6 | Actual |
5053 | 3.00 | 2022-02-11 | 96 | 2 | 6 | Actual |
5054 | 1495532.00 | 2022-02-11 | 10 | 3 | 6 | Actual |
5055 | 978385.00 | 2022-02-11 | 11 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
5060 | 1516.00 | 2022-02-11 | 62 | 3 | 6 | Actual |
Generated 2024-11-11 03:13:32.023 UTC