[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
13047 | -126.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
Generated 2024-09-20 13:15:34.140 UTC