[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 688 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2022-02-11 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2022-02-11 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
32688 | 75340.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-04-12 | 15 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-04-12 | 18 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-04-12 | 19 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-04-12 | 21 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-04-12 | 22 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-04-12 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
32698 | 268998.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-04-12 | 32 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-04-12 | 34 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-04-12 | 35 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-04-12 | 37 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-04-12 | 39 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
33748 | 432.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
33749 | 324.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
33750 | 92.00 | 2024-05-13 | 69 | 1 | 4 | Actual |
33751 | 140.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
33753 | 376.00 | 2024-05-13 | 74 | 1 | 4 | Actual |
33754 | 846.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
33764 | 309.00 | 2024-05-13 | 89 | 1 | 4 | Actual |
33765 | 475.00 | 2024-05-13 | 90 | 1 | 4 | Actual |
33766 | -380.00 | 2024-05-13 | 91 | 1 | 4 | Actual |
33767 | 633.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
33768 | 384.00 | 2024-05-13 | 94 | 1 | 4 | Actual |
33769 | 18.00 | 2024-05-13 | 96 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-05-13 | 12 | 2 | 4 | Actual |
33771 | 10064.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
33773 | 31.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
33781 | 960.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
26996 | -245.00 | 2023-11-11 | 91 | 6 | 4 | Actual |
26997 | 409.00 | 2023-11-11 | 92 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
26999 | 11.00 | 2023-11-11 | 96 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-11-11 | 97 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-11-11 | 101 | 6 | 4 | Actual |
27003 | 884799.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
Generated 2024-11-10 09:12:27.884 UTC