[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32708 | 232402.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
12591 | 2800.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
32709 | 796501.00 | 2024-03-08 | 46 | 7 | 4 | Actual |
12592 | 3141.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
32710 | 29781.00 | 2024-03-08 | 100 | 7 | 4 | Actual |
12593 | 3141.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
12594 | 2600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
33744 | 8691.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
12595 | 5808.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
33746 | 918.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
33747 | 835.00 | 2024-04-08 | 66 | 1 | 4 | Actual |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
33748 | 432.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
12599 | 524.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
33749 | 324.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
12600 | 480.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
33750 | 92.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
12601 | 264.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
33751 | 140.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
12602 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
33752 | 655.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
12603 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Actual |
33753 | 376.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
12604 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
33754 | 846.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
12605 | 58.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
33755 | 1522.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
33756 | 457.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
33757 | 1776.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
12608 | 348.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
33758 | 1099.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
12609 | 550.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
33759 | 108.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
12610 | 400.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
33760 | 376.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
12611 | 364.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
33761 | 316.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
33762 | 301.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
12613 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
33763 | 1620.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
12614 | 1369.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
33764 | 309.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
33765 | 475.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
12616 | 741.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
33766 | -380.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
12617 | 650.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
33767 | 633.00 | 2024-04-08 | 92 | 1 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
33768 | 384.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
12619 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
33769 | 18.00 | 2024-04-08 | 96 | 1 | 4 | Actual |
12620 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
33770 | 102885.00 | 2024-04-08 | 12 | 2 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-04-08 | 53 | 6 | 4 | Actual |
12623 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
33773 | 31.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
12624 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
33774 | 106185.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
12626 | 182.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
12627 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
33777 | 6853.00 | 2024-04-08 | 61 | 6 | 4 | Actual |
12628 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
33778 | 6230.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
12630 | 145.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
12631 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
33781 | 960.00 | 2024-04-08 | 66 | 6 | 4 | Actual |
12632 | 720.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
33782 | 468.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
12633 | 650.00 | 2022-08-07 | 87 | 6 | 4 | Budget |
33783 | 360.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
12635 | 235.00 | 2022-08-07 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-08-07 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-08-07 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-08-07 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-08-07 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-08-07 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-08-07 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-08-07 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-08-07 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-08-07 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-08-07 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-08-07 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-08-07 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-08-07 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-08-07 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-08-07 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-08-07 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-08-07 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-08-07 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-08-07 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-08-07 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-08-07 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-08-07 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-08-07 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-08-07 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-08-07 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-08-07 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-08-07 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-08-07 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-08-07 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-08-07 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-08-07 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-08-07 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-08-07 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-08-07 | 100 | 7 | 4 | Actual |
Generated 2024-10-06 07:50:28.015 UTC