[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 SKIP 3500 < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-01-22 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-01-22 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-01-22 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-01-22 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-01-22 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-01-22 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-01-22 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-22 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-22 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
Generated 2024-09-21 04:35:22.083 UTC