[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 374 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-09-11 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-09-11 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-09-11 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-09-11 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-09-11 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-09-11 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-09-11 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-09-11 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-09-11 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-09-11 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-09-11 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-09-11 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-09-11 | 89 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
Generated 2024-11-10 09:56:06.389 UTC