[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 874 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7055 | 25670.00 | 2022-04-15 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-04-15 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-04-15 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-04-15 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-04-15 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-04-15 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-04-15 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-04-15 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-04-15 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-04-15 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-04-15 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-05-16 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-16 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-05-16 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-05-16 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-05-16 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-16 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-05-16 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-05-16 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-05-16 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-05-16 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-05-16 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-05-16 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-05-16 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-05-16 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-05-16 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-05-16 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-16 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-05-16 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-16 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-16 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-16 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-16 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-16 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-16 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-16 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-16 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-16 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-16 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-16 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-16 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-16 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-16 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-16 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-16 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-16 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-16 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-05-16 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-16 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-16 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-05-16 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-05-16 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-05-16 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-05-16 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-05-16 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-05-16 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-05-16 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-05-16 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-05-16 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-16 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-05-16 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-05-16 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-05-16 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-05-16 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-05-16 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-16 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-05-16 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-05-16 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-05-16 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-05-16 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-16 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-16 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-05-16 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-16 | 101 | 6 | 4 | Actual |
17704 | 474.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
17705 | 431.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
Generated 2024-11-13 02:06:50.032 UTC