[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9557 | 80.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
9558 | 39.00 | 2022-04-20 | 71 | 3 | 6 | Actual |
9559 | 237.00 | 2022-04-20 | 73 | 3 | 6 | Actual |
9560 | 220.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
9561 | 122.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
9583 | 176.00 | 2022-04-20 | 89 | 3 | 6 | Actual |
9584 | 270.00 | 2022-04-20 | 90 | 3 | 6 | Actual |
9585 | -216.00 | 2022-04-20 | 91 | 3 | 6 | Actual |
9586 | 360.00 | 2022-04-20 | 92 | 3 | 6 | Actual |
9587 | 91.00 | 2022-04-20 | 94 | 3 | 6 | Actual |
9588 | 10.00 | 2022-04-20 | 96 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
9591 | 1700.00 | 2022-04-20 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
9593 | 1134.00 | 2022-04-20 | 62 | 4 | 6 | Actual |
9594 | 1400.00 | 2022-04-20 | 62 | 4 | 6 | Budget |
9595 | 280.00 | 2022-04-20 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-04-20 | 65 | 4 | 6 | Actual |
9597 | 280.00 | 2022-04-20 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-04-20 | 66 | 4 | 6 | Actual |
9599 | 101.00 | 2022-04-20 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2022-04-20 | 67 | 4 | 6 | Budget |
9601 | 100.00 | 2022-04-20 | 68 | 4 | 6 | Budget |
9602 | 75.00 | 2022-04-20 | 68 | 4 | 6 | Actual |
9603 | 22.00 | 2022-04-20 | 69 | 4 | 6 | Actual |
9604 | 40.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
9605 | 26.00 | 2022-04-20 | 71 | 4 | 6 | Actual |
9606 | 139.00 | 2022-04-20 | 73 | 4 | 6 | Actual |
9607 | 220.00 | 2022-04-20 | 73 | 4 | 6 | Budget |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
9611 | 164.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
9617 | 348.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
9630 | 101.00 | 2022-04-20 | 89 | 4 | 6 | Actual |
9631 | 156.00 | 2022-04-20 | 90 | 4 | 6 | Actual |
9632 | -125.00 | 2022-04-20 | 91 | 4 | 6 | Actual |
9633 | 208.00 | 2022-04-20 | 92 | 4 | 6 | Actual |
9634 | 49.00 | 2022-04-20 | 94 | 4 | 6 | Actual |
9635 | 5.00 | 2022-04-20 | 96 | 4 | 6 | Actual |
9636 | 7644.00 | 2022-04-20 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-20 | 60 | 5 | 6 | Budget |
9638 | 688.00 | 2022-04-20 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
9640 | 382.00 | 2022-04-20 | 62 | 5 | 6 | Actual |
9641 | 650.00 | 2022-04-20 | 62 | 5 | 6 | Budget |
9642 | 100.00 | 2022-04-20 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-20 | 65 | 5 | 6 | Actual |
9644 | 74.00 | 2022-04-20 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-04-20 | 66 | 5 | 6 | Budget |
9646 | 70.00 | 2022-04-20 | 67 | 5 | 6 | Budget |
9647 | 41.00 | 2022-04-20 | 67 | 5 | 6 | Actual |
9648 | 50.00 | 2022-04-20 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-04-20 | 68 | 5 | 6 | Actual |
9650 | 8.00 | 2022-04-20 | 69 | 5 | 6 | Actual |
9651 | 10.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
9652 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
9653 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
9654 | 63.00 | 2022-04-20 | 73 | 5 | 6 | Actual |
9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
9656 | 92.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
9677 | 55.00 | 2022-04-20 | 89 | 5 | 6 | Actual |
9678 | 84.00 | 2022-04-20 | 90 | 5 | 6 | Actual |
9679 | -67.00 | 2022-04-20 | 91 | 5 | 6 | Actual |
9680 | 112.00 | 2022-04-20 | 92 | 5 | 6 | Actual |
9681 | 27.00 | 2022-04-20 | 94 | 5 | 6 | Actual |
Generated 2024-09-20 00:02:05.883 UTC