[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 3500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9631 | 156.00 | 2022-06-11 | 90 | 4 | 6 | Actual |
9632 | -125.00 | 2022-06-11 | 91 | 4 | 6 | Actual |
9633 | 208.00 | 2022-06-11 | 92 | 4 | 6 | Actual |
9634 | 49.00 | 2022-06-11 | 94 | 4 | 6 | Actual |
9635 | 5.00 | 2022-06-11 | 96 | 4 | 6 | Actual |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9638 | 688.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
9640 | 382.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
9642 | 100.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
9644 | 74.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
9646 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
9647 | 41.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
9648 | 50.00 | 2022-06-11 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-06-11 | 68 | 5 | 6 | Actual |
9650 | 8.00 | 2022-06-11 | 69 | 5 | 6 | Actual |
9651 | 10.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
9652 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
9653 | 120.00 | 2022-06-11 | 73 | 5 | 6 | Budget |
9654 | 63.00 | 2022-06-11 | 73 | 5 | 6 | Actual |
9655 | 100.00 | 2022-06-11 | 74 | 5 | 6 | Budget |
9656 | 92.00 | 2022-06-11 | 74 | 5 | 6 | Actual |
9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
9658 | 88.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
9677 | 55.00 | 2022-06-11 | 89 | 5 | 6 | Actual |
9678 | 84.00 | 2022-06-11 | 90 | 5 | 6 | Actual |
9679 | -67.00 | 2022-06-11 | 91 | 5 | 6 | Actual |
9680 | 112.00 | 2022-06-11 | 92 | 5 | 6 | Actual |
9681 | 27.00 | 2022-06-11 | 94 | 5 | 6 | Actual |
9682 | 3.00 | 2022-06-11 | 96 | 5 | 6 | Actual |
9683 | 8050.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
9685 | 12100.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
9687 | 62964.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9691 | 1621.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
9693 | 1100.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
9694 | 901.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
9695 | 6500.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
9697 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
9699 | 177.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
9701 | 100.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
9702 | 96.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
9703 | 100.00 | 2022-06-11 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-06-11 | 68 | 6 | 6 | Actual |
9705 | 20.00 | 2022-06-11 | 69 | 6 | 6 | Actual |
9706 | 23.00 | 2022-06-11 | 71 | 6 | 6 | Actual |
9707 | 50.00 | 2022-06-11 | 71 | 6 | 6 | Budget |
9708 | 261.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
9709 | 380.00 | 2022-06-11 | 72 | 6 | 6 | Budget |
9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
9711 | 148.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
9712 | 103.00 | 2022-06-11 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
9734 | 111.00 | 2022-06-11 | 89 | 6 | 6 | Actual |
9735 | 170.00 | 2022-06-11 | 90 | 6 | 6 | Actual |
9736 | -136.00 | 2022-06-11 | 91 | 6 | 6 | Actual |
9737 | 226.00 | 2022-06-11 | 92 | 6 | 6 | Actual |
9738 | 5112.00 | 2022-06-11 | 94 | 6 | 6 | Actual |
9739 | 7.00 | 2022-06-11 | 96 | 6 | 6 | Actual |
9740 | 164.00 | 2022-06-11 | 97 | 6 | 6 | Actual |
9741 | 47500.00 | 2022-06-11 | 99 | 6 | 6 | Actual |
9742 | 231400.00 | 2022-06-11 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2022-06-11 | 101 | 6 | 6 | Actual |
9744 | 286998.00 | 2022-06-11 | 4 | 7 | 6 | Actual |
9745 | 399924.00 | 2022-06-11 | 6 | 7 | 6 | Actual |
9746 | 13405.00 | 2022-06-11 | 7 | 7 | 6 | Actual |
9747 | 7998.00 | 2022-06-11 | 8 | 7 | 6 | Actual |
9748 | 65987.00 | 2022-06-11 | 13 | 7 | 6 | Actual |
9749 | 39992.00 | 2022-06-11 | 14 | 7 | 6 | Actual |
9750 | 86383.00 | 2022-06-11 | 15 | 7 | 6 | Actual |
9751 | 9604.00 | 2022-06-11 | 18 | 7 | 6 | Actual |
9752 | 30604.00 | 2022-06-11 | 19 | 7 | 6 | Actual |
9753 | 10180.00 | 2022-06-11 | 20 | 7 | 6 | Actual |
9754 | 105139.00 | 2022-06-11 | 21 | 7 | 6 | Actual |
9755 | 8321.00 | 2022-06-11 | 22 | 7 | 6 | Actual |
Generated 2024-11-10 14:13:12.923 UTC