[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 936 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
15546 | 1240.00 | 2022-12-12 | 97 | 6 | 3 | Actual |
4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-12-12 | 99 | 6 | 3 | Actual |
4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-12-12 | 101 | 6 | 3 | Actual |
4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
15549 | 703914.00 | 2022-12-12 | 4 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-12-12 | 6 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-12-12 | 7 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-12-12 | 8 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-12-12 | 13 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-12-12 | 14 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-12-12 | 15 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-12-12 | 18 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-12-12 | 20 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-12-12 | 21 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-12-12 | 22 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-12-12 | 23 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-12-12 | 24 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-12-12 | 28 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-12-12 | 29 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
15565 | 78930.00 | 2022-12-12 | 31 | 7 | 3 | Actual |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
15566 | 39648.00 | 2022-12-12 | 32 | 7 | 3 | Actual |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-12-12 | 33 | 7 | 3 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-12-12 | 34 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
15569 | 230625.00 | 2022-12-12 | 35 | 7 | 3 | Actual |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
15570 | 218045.00 | 2022-12-12 | 37 | 7 | 3 | Actual |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-12-12 | 38 | 7 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
15573 | 40474.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
15574 | 908238.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-12-12 | 46 | 7 | 3 | Actual |
4641 | 48.00 | 2022-02-11 | 68 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
4642 | 50.00 | 2022-02-11 | 68 | 7 | 3 | Budget |
15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
4643 | 14.00 | 2022-02-11 | 69 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
15581 | 93.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
15582 | 69.00 | 2022-12-12 | 68 | 7 | 3 | Actual |
4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
15583 | 20.00 | 2022-12-12 | 69 | 7 | 3 | Actual |
4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
15584 | 31.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
15597 | 48.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
15598 | 73.00 | 2022-12-12 | 90 | 7 | 3 | Actual |
4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
15599 | -58.00 | 2022-12-12 | 91 | 7 | 3 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
15600 | 98.00 | 2022-12-12 | 92 | 7 | 3 | Actual |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
15601 | 26.00 | 2022-12-12 | 94 | 7 | 3 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
15602 | 3.00 | 2022-12-12 | 96 | 7 | 3 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
4670 | 70.00 | 2022-02-11 | 89 | 7 | 3 | Actual |
16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
4671 | 106.00 | 2022-02-11 | 90 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
4672 | -85.00 | 2022-02-11 | 91 | 7 | 3 | Actual |
16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
Generated 2024-11-10 09:00:27.135 UTC