[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-03-13 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-03-13 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-03-13 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-03-13 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-03-13 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-13 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-13 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-03-13 | 69 | 6 | 4 | Actual |
Generated 2024-11-10 17:29:12.963 UTC