[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
13518 | 166288.00 | 2022-10-11 | 12 | 2 | 3 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
13531 | 231.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
13532 | 66.00 | 2022-10-11 | 69 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
13534 | 1018.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
13536 | 367.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
13548 | 326.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
13550 | 435.00 | 2022-10-11 | 92 | 6 | 3 | Actual |
3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
13551 | 16824.00 | 2022-10-11 | 94 | 6 | 3 | Actual |
3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
13552 | 11.00 | 2022-10-11 | 96 | 6 | 3 | Actual |
3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
13553 | 1281.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-10-11 | 99 | 6 | 3 | Actual |
3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
13555 | 509046.00 | 2022-10-11 | 101 | 6 | 3 | Actual |
3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
13556 | 783049.00 | 2022-10-11 | 4 | 7 | 3 | Actual |
3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
13557 | 473466.00 | 2022-10-11 | 6 | 7 | 3 | Actual |
3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
13558 | 14536.00 | 2022-10-11 | 7 | 7 | 3 | Actual |
3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-10-11 | 8 | 7 | 3 | Actual |
3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
13560 | 78121.00 | 2022-10-11 | 13 | 7 | 3 | Actual |
3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
13561 | 46399.00 | 2022-10-11 | 14 | 7 | 3 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
13563 | 17836.00 | 2022-10-11 | 18 | 7 | 3 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
13564 | 56836.00 | 2022-10-11 | 19 | 7 | 3 | Actual |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-10-11 | 20 | 7 | 3 | Actual |
3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-10-11 | 21 | 7 | 3 | Actual |
3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
13567 | 15301.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
Generated 2024-11-10 04:20:18.547 UTC