[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22651 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
22652 | 482263.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-06-07 | 32 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-06-07 | 33 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-06-07 | 34 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-06-07 | 37 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-06-07 | 38 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-06-07 | 40 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-06-07 | 43 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-06-07 | 46 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
10239 | 666.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
10240 | 650.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
10241 | 466.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
10242 | 480.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
10244 | 93.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
10245 | 85.00 | 2022-06-07 | 66 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
10247 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
10248 | 44.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
10249 | 33.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
10250 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
10252 | 14.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
10253 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
31473 | 21.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
10254 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
10255 | 62.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
31475 | 146.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
10256 | 96.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
10257 | 80.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
31477 | 180.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
10258 | 70.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
10259 | 74.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
10260 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
31480 | 398.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
10262 | 48.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
10263 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
10264 | 162.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
10265 | 200.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
10267 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Budget |
31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
10268 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
10269 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
10270 | 36.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
10271 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
10272 | 30.00 | 2022-06-07 | 84 | 7 | 3 | Budget |
31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
10273 | 32.00 | 2022-06-07 | 84 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
10274 | 30.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
10276 | 135.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
32500 | 7657.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
10277 | 100.00 | 2022-06-07 | 87 | 7 | 3 | Budget |
32501 | 1402.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
10278 | 62.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
Generated 2024-10-06 07:49:28.322 UTC