[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 218 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-21 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-21 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-21 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-21 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-21 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-21 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-21 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-21 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-21 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-21 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-21 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-21 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-21 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-21 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-21 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-21 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-21 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-21 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-21 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-21 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-21 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
14684 | 25826.00 | 2022-09-21 | 94 | 6 | 4 | Actual |
14685 | 9.00 | 2022-09-21 | 96 | 6 | 4 | Actual |
14686 | 1324.00 | 2022-09-21 | 97 | 6 | 4 | Actual |
14687 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-21 | 4 | 7 | 4 | Actual |
14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
14692 | 9857.00 | 2022-09-21 | 8 | 7 | 4 | Actual |
14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
14694 | 48301.00 | 2022-09-21 | 14 | 7 | 4 | Actual |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
14696 | 14268.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
14697 | 45468.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
14700 | 12363.00 | 2022-09-21 | 22 | 7 | 4 | Actual |
14701 | 5054.00 | 2022-09-21 | 23 | 7 | 4 | Actual |
14702 | 25367.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
14703 | 22187.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
14704 | 194274.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
14705 | 57680.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
14706 | 34692.00 | 2022-09-21 | 32 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
14708 | 36916.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
14709 | 245281.00 | 2022-09-21 | 35 | 7 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
14712 | 52187.00 | 2022-09-21 | 39 | 7 | 4 | Actual |
14713 | 32379.00 | 2022-09-21 | 40 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
15611 | 35.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 16:45:17.318 UTC