[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3100 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 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 |
5061 | 1300.00 | 2022-02-11 | 62 | 3 | 6 | Budget |
5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
Generated 2024-11-11 03:27:16.281 UTC