[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1122 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25890 | 47100.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
16643 | 39.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
16659 | -410.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
16660 | 684.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-21 | 94 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
6969 | 270.00 | 2022-02-21 | 90 | 1 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
6974 | 54894.00 | 2022-02-21 | 12 | 2 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
Generated 2024-09-20 13:27:45.959 UTC