[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 501 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
15625 | 233.00 | 2022-12-12 | 89 | 1 | 4 | Actual |
25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
15626 | 358.00 | 2022-12-12 | 90 | 1 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
15627 | -286.00 | 2022-12-12 | 91 | 1 | 4 | Actual |
25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
15629 | 262.00 | 2022-12-12 | 94 | 1 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
15630 | 13.00 | 2022-12-12 | 96 | 1 | 4 | Actual |
25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
15631 | 40174.00 | 2022-12-12 | 12 | 2 | 4 | Actual |
25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
15633 | 3930.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
15634 | 58.00 | 2022-12-12 | 54 | 6 | 4 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
15635 | 40461.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
15638 | 3481.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
15643 | 234.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
15644 | 176.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
15645 | 53.00 | 2022-12-12 | 69 | 6 | 4 | Actual |
5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
15646 | 76.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
15647 | 255.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
15648 | 304.00 | 2022-12-12 | 73 | 6 | 4 | Actual |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
15649 | 313.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
15660 | 188.00 | 2022-12-12 | 89 | 6 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
15661 | 288.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
15662 | -230.00 | 2022-12-12 | 91 | 6 | 4 | Actual |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
15663 | 385.00 | 2022-12-12 | 92 | 6 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
15664 | 9222.00 | 2022-12-12 | 94 | 6 | 4 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
15665 | 9.00 | 2022-12-12 | 96 | 6 | 4 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
15666 | 409.00 | 2022-12-12 | 97 | 6 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
15667 | 63000.00 | 2022-12-12 | 99 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
15668 | 131005.00 | 2022-12-12 | 101 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 15:49:44.576 UTC