[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2224 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
36086 | 468.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
36087 | 625.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
36088 | 467.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
25824 | 348.00 | 2023-10-11 | 89 | 1 | 4 | Actual |
36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
25825 | 535.00 | 2023-10-11 | 90 | 1 | 4 | Actual |
36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
25826 | -428.00 | 2023-10-11 | 91 | 1 | 4 | Actual |
4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
25827 | 714.00 | 2023-10-11 | 92 | 1 | 4 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
25828 | 389.00 | 2023-10-11 | 94 | 1 | 4 | Actual |
4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
25833 | 85791.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
4780 | 150.00 | 2022-02-11 | 89 | 6 | 4 | Actual |
25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
4781 | 230.00 | 2022-02-11 | 90 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
4783 | 307.00 | 2022-02-11 | 92 | 6 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-02-11 | 94 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
4785 | 8.00 | 2022-02-11 | 96 | 6 | 4 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
4786 | 447.00 | 2022-02-11 | 97 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
4787 | 63000.00 | 2022-02-11 | 99 | 6 | 4 | Actual |
25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-02-11 | 101 | 6 | 4 | Budget |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-02-11 | 101 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
4790 | 767578.00 | 2022-02-11 | 4 | 7 | 4 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-02-11 | 6 | 7 | 4 | Actual |
25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
4793 | 7700.00 | 2022-02-11 | 8 | 7 | 4 | Actual |
25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
4794 | 55446.00 | 2022-02-11 | 13 | 7 | 4 | Actual |
25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
4795 | 34654.00 | 2022-02-11 | 14 | 7 | 4 | Actual |
25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
4798 | 34976.00 | 2022-02-11 | 19 | 7 | 4 | Actual |
25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
4799 | 10866.00 | 2022-02-11 | 20 | 7 | 4 | Actual |
25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
4800 | 58455.00 | 2022-02-11 | 21 | 7 | 4 | Actual |
25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-02-11 | 22 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
4802 | 3849.00 | 2022-02-11 | 23 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-11 | 24 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-11 | 28 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-11 | 29 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
Generated 2024-11-11 01:11:22.016 UTC