[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 32 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
24775 | 2757.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
24779 | 322.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
24780 | 161.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
24781 | 125.00 | 2023-09-11 | 68 | 6 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
24782 | 35.00 | 2023-09-11 | 69 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
24783 | 54.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
24784 | 55.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
31516 | 547.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
31518 | 729.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
31520 | 19.00 | 2024-03-12 | 96 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
24797 | 129.00 | 2023-09-11 | 89 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
24798 | 199.00 | 2023-09-11 | 90 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
24799 | -159.00 | 2023-09-11 | 91 | 6 | 4 | Actual |
31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
24800 | 265.00 | 2023-09-11 | 92 | 6 | 4 | Actual |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
24801 | 5027.00 | 2023-09-11 | 94 | 6 | 4 | Actual |
31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
24802 | 8.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
31534 | 209.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
24803 | 276.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
31535 | 58.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
24804 | 63000.00 | 2023-09-11 | 99 | 6 | 4 | Actual |
31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
24805 | 84573.00 | 2023-09-11 | 101 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
24806 | 115258.00 | 2023-09-11 | 4 | 7 | 4 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
24807 | 374829.00 | 2023-09-11 | 6 | 7 | 4 | Actual |
31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
24808 | 12227.00 | 2023-09-11 | 7 | 7 | 4 | Actual |
31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
24809 | 7496.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
24810 | 57348.00 | 2023-09-11 | 13 | 7 | 4 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
24811 | 35233.00 | 2023-09-11 | 14 | 7 | 4 | Actual |
31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
24812 | 74965.00 | 2023-09-11 | 15 | 7 | 4 | Actual |
31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
24813 | 14268.00 | 2023-09-11 | 18 | 7 | 4 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
24814 | 45468.00 | 2023-09-11 | 19 | 7 | 4 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
24815 | 14125.00 | 2023-09-11 | 20 | 7 | 4 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 15:05:57.909 UTC