[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SKIP 0 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
14651 | 13.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
14653 | 9102.00 | 2022-09-21 | 52 | 6 | 4 | Actual |
14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
14666 | 53.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
14667 | 592.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
14680 | 142.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
14681 | 218.00 | 2022-09-21 | 90 | 6 | 4 | Actual |
14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-02-21 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-02-21 | 31 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-02-21 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-03-24 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-03-24 | 68 | 6 | 4 | Actual |
Generated 2024-09-20 15:27:01.391 UTC