[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2130 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
33799 | 199.00 | 2024-05-13 | 89 | 6 | 4 | Actual |
6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
33800 | 306.00 | 2024-05-13 | 90 | 6 | 4 | Actual |
6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
33801 | -245.00 | 2024-05-13 | 91 | 6 | 4 | Actual |
6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
33802 | 408.00 | 2024-05-13 | 92 | 6 | 4 | Actual |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
33803 | 21720.00 | 2024-05-13 | 94 | 6 | 4 | Actual |
6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
33804 | 12.00 | 2024-05-13 | 96 | 6 | 4 | Actual |
6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
33805 | 587.00 | 2024-05-13 | 97 | 6 | 4 | Actual |
6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
33806 | 63000.00 | 2024-05-13 | 99 | 6 | 4 | Actual |
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
33807 | 335496.00 | 2024-05-13 | 101 | 6 | 4 | Actual |
6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
33808 | 471389.00 | 2024-05-13 | 4 | 7 | 4 | Actual |
6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
33809 | 676415.00 | 2024-05-13 | 6 | 7 | 4 | Actual |
6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
33810 | 20604.00 | 2024-05-13 | 7 | 7 | 4 | Actual |
6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
33811 | 13528.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
33812 | 95374.00 | 2024-05-13 | 13 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
33813 | 70347.00 | 2024-05-13 | 14 | 7 | 4 | Actual |
6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
33814 | 136635.00 | 2024-05-13 | 15 | 7 | 4 | Actual |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
33815 | 19756.00 | 2024-05-13 | 18 | 7 | 4 | Actual |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
33816 | 62956.00 | 2024-05-13 | 19 | 7 | 4 | Actual |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
33817 | 20546.00 | 2024-05-13 | 20 | 7 | 4 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
33818 | 77129.00 | 2024-05-13 | 21 | 7 | 4 | Actual |
6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
33819 | 16948.00 | 2024-05-13 | 22 | 7 | 4 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
33820 | 6928.00 | 2024-05-13 | 23 | 7 | 4 | Actual |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
33821 | 37992.00 | 2024-05-13 | 24 | 7 | 4 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
33822 | 31662.00 | 2024-05-13 | 28 | 7 | 4 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
33823 | 285468.00 | 2024-05-13 | 29 | 7 | 4 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
33824 | 80902.00 | 2024-05-13 | 31 | 7 | 4 | Actual |
6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
33825 | 42088.00 | 2024-05-13 | 32 | 7 | 4 | Actual |
6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
33826 | 41814.00 | 2024-05-13 | 33 | 7 | 4 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
33827 | 43561.00 | 2024-05-13 | 34 | 7 | 4 | Actual |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
33828 | 179918.00 | 2024-05-13 | 35 | 7 | 4 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
33829 | 147913.00 | 2024-05-13 | 37 | 7 | 4 | Actual |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
33830 | 46614.00 | 2024-05-13 | 38 | 7 | 4 | Actual |
6968 | 176.00 | 2022-04-13 | 89 | 1 | 4 | Actual |
33831 | 79404.00 | 2024-05-13 | 39 | 7 | 4 | Actual |
6969 | 270.00 | 2022-04-13 | 90 | 1 | 4 | Actual |
33832 | 46206.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
6970 | -216.00 | 2022-04-13 | 91 | 1 | 4 | Actual |
33833 | -35318.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
6971 | 360.00 | 2022-04-13 | 92 | 1 | 4 | Actual |
33834 | 804717.00 | 2024-05-13 | 46 | 7 | 4 | Actual |
6972 | 96.00 | 2022-04-13 | 94 | 1 | 4 | Actual |
33835 | 34483.00 | 2024-05-13 | 100 | 7 | 4 | Actual |
6973 | 11.00 | 2022-04-13 | 96 | 1 | 4 | Actual |
34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
34894 | 7722.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
34895 | 6006.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
34896 | 1044.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
34897 | 950.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
34898 | 486.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
34899 | 360.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
34900 | 104.00 | 2024-06-11 | 69 | 1 | 4 | Actual |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
34901 | 163.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
34903 | 403.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
34904 | 873.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
22764 | 153.00 | 2023-07-12 | 89 | 6 | 4 | Actual |
22765 | 234.00 | 2023-07-12 | 90 | 6 | 4 | Actual |
22766 | -187.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
22767 | 313.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-07-12 | 94 | 6 | 4 | Actual |
22769 | 9.00 | 2023-07-12 | 96 | 6 | 4 | Actual |
22770 | 621.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
Generated 2024-11-11 02:10:23.323 UTC