[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
38369 | 19.00 | 2024-09-11 | 96 | 1 | 4 | Actual |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
38370 | 170400.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
38371 | 15975.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
38372 | 5325.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
38373 | 4751.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
38377 | 5882.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
38378 | 4278.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
38380 | 759.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
38381 | 690.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
38382 | 352.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
38383 | 264.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
38384 | 76.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
38385 | 114.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
38386 | 1597.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
38388 | 408.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
12635 | 235.00 | 2022-09-11 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-09-11 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-09-11 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-09-11 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-09-11 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-09-11 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-09-11 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-09-11 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-09-11 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-09-11 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-09-11 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-09-11 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-09-11 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-09-11 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-09-11 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-09-11 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-09-11 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-09-11 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-09-11 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-09-11 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-09-11 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-09-11 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-09-11 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-09-11 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-09-11 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-09-11 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-09-11 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-09-11 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-09-11 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-09-11 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-09-11 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-09-11 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-09-11 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-09-11 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-09-11 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-09-11 | 100 | 7 | 4 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-10-10 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-10-10 | 93 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
13618 | 270.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
13619 | 203.00 | 2022-10-11 | 68 | 1 | 4 | Actual |
13620 | 59.00 | 2022-10-11 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
13623 | 274.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
13634 | 205.00 | 2022-10-11 | 89 | 1 | 4 | Actual |
13635 | 315.00 | 2022-10-11 | 90 | 1 | 4 | Actual |
13636 | -252.00 | 2022-10-11 | 91 | 1 | 4 | Actual |
13637 | 421.00 | 2022-10-11 | 92 | 1 | 4 | Actual |
13638 | 246.00 | 2022-10-11 | 94 | 1 | 4 | Actual |
13639 | 13.00 | 2022-10-11 | 96 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-10-11 | 12 | 2 | 4 | Actual |
Generated 2024-11-10 08:47:25.190 UTC