[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
778 | 38783.00 | 2021-08-21 | 15 | 7 | 6 | Actual |
779 | 9604.00 | 2021-08-21 | 18 | 7 | 6 | Actual |
780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
782 | 109144.00 | 2021-08-21 | 21 | 7 | 6 | Actual |
783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
785 | 16551.00 | 2021-08-21 | 24 | 7 | 6 | Actual |
786 | 13715.00 | 2021-08-21 | 28 | 7 | 6 | Actual |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
788 | 94236.00 | 2021-08-21 | 31 | 7 | 6 | Actual |
789 | 24240.00 | 2021-08-21 | 32 | 7 | 6 | Actual |
790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
Generated 2024-09-20 13:33:57.795 UTC