[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1093 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6992 | 616.00 | 2022-04-13 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-13 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-04-13 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-04-13 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-04-13 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-04-13 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-04-13 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-04-13 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-04-13 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-04-13 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-04-13 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-04-13 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-04-13 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-04-13 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-04-13 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-04-13 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-04-13 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-04-13 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-04-13 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-04-13 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-04-13 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-04-13 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-04-13 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-04-13 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-04-13 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-04-13 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-04-13 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-04-13 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-04-13 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-04-13 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-04-13 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-04-13 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-04-13 | 21 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
31516 | 547.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
31518 | 729.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
31520 | 19.00 | 2024-03-12 | 96 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
Generated 2024-11-10 16:13:24.091 UTC