[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1342 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29333 | 558925.00 | 2024-01-11 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2024-01-11 | 100 | 7 | 4 | Actual |
18744 | 45468.00 | 2023-03-13 | 19 | 7 | 4 | Actual |
18745 | 14268.00 | 2023-03-13 | 20 | 7 | 4 | Actual |
18746 | 60377.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-03-13 | 22 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-03-13 | 23 | 7 | 4 | Actual |
18749 | 27956.00 | 2023-03-13 | 24 | 7 | 4 | Actual |
18750 | 21961.00 | 2023-03-13 | 28 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-03-13 | 29 | 7 | 4 | Actual |
18752 | 55133.00 | 2023-03-13 | 31 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-03-13 | 32 | 7 | 4 | Actual |
18754 | 29644.00 | 2023-03-13 | 33 | 7 | 4 | Actual |
18755 | 28758.00 | 2023-03-13 | 34 | 7 | 4 | Actual |
18756 | 143209.00 | 2023-03-13 | 35 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-03-13 | 37 | 7 | 4 | Actual |
18758 | 38575.00 | 2023-03-13 | 38 | 7 | 4 | Actual |
18759 | 56856.00 | 2023-03-13 | 39 | 7 | 4 | Actual |
18760 | 32049.00 | 2023-03-13 | 40 | 7 | 4 | Actual |
18761 | -224490.00 | 2023-03-13 | 43 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-03-13 | 100 | 7 | 4 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
19703 | 683.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
19704 | 621.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
19705 | 312.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2022-02-11 | 89 | 6 | 4 | Actual |
4781 | 230.00 | 2022-02-11 | 90 | 6 | 4 | Actual |
4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
4783 | 307.00 | 2022-02-11 | 92 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-02-11 | 94 | 6 | 4 | Actual |
4785 | 8.00 | 2022-02-11 | 96 | 6 | 4 | Actual |
4786 | 447.00 | 2022-02-11 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2022-02-11 | 99 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-02-11 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2022-02-11 | 101 | 6 | 4 | Actual |
4790 | 767578.00 | 2022-02-11 | 4 | 7 | 4 | Actual |
4791 | 385046.00 | 2022-02-11 | 6 | 7 | 4 | Actual |
4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
4793 | 7700.00 | 2022-02-11 | 8 | 7 | 4 | Actual |
4794 | 55446.00 | 2022-02-11 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-02-11 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2022-02-11 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-02-11 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2022-02-11 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-02-11 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2022-02-11 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-11 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-11 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-11 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
Generated 2024-11-11 02:51:22.430 UTC