[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
32983 | 166274.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
32984 | 14681.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
32987 | 29076.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
32988 | 216162.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
13968 | 778.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
32989 | 153415.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
32991 | 33566.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
Generated 2024-09-20 05:28:17.246 UTC