[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 187 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2731 | 213.00 | 2021-12-12 | 73 | 1 | 6 | Actual |
12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
12854 | 137.00 | 2022-09-11 | 89 | 1 | 6 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
12855 | 211.00 | 2022-09-11 | 90 | 1 | 6 | Actual |
2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
12856 | -169.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
12857 | 281.00 | 2022-09-11 | 92 | 1 | 6 | Actual |
2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
12858 | 72.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
12859 | 8.00 | 2022-09-11 | 96 | 1 | 6 | Actual |
2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-09-11 | 12 | 2 | 6 | Actual |
2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
12873 | 39.00 | 2022-09-11 | 68 | 2 | 6 | Actual |
2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
12874 | 50.00 | 2022-09-11 | 68 | 2 | 6 | Budget |
2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
12875 | 12.00 | 2022-09-11 | 69 | 2 | 6 | Actual |
2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
12878 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
Generated 2024-11-11 03:47:09.053 UTC