[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2248 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
37276 | 37210.00 | 2024-08-11 | 33 | 7 | 4 | Actual |
37277 | 52160.00 | 2024-08-11 | 34 | 7 | 4 | Actual |
37278 | 212240.00 | 2024-08-11 | 35 | 7 | 4 | Actual |
37279 | 179439.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
37280 | 48556.00 | 2024-08-11 | 38 | 7 | 4 | Actual |
37281 | 76408.00 | 2024-08-11 | 39 | 7 | 4 | Actual |
37282 | 49408.00 | 2024-08-11 | 40 | 7 | 4 | Actual |
37283 | -29202.00 | 2024-08-11 | 43 | 7 | 4 | Actual |
37284 | 1071758.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
37285 | 33856.00 | 2024-08-11 | 100 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
38344 | 9174.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
38345 | 4170.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
38346 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
38347 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
38348 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
38349 | 285.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
38350 | 82.00 | 2024-09-11 | 69 | 1 | 4 | Actual |
38351 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
38352 | 617.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
38353 | 344.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
38360 | 450.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
38364 | 385.00 | 2024-09-11 | 89 | 1 | 4 | Actual |
38365 | 592.00 | 2024-09-11 | 90 | 1 | 4 | Actual |
38366 | -474.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
38367 | 790.00 | 2024-09-11 | 92 | 1 | 4 | Actual |
38368 | 440.00 | 2024-09-11 | 94 | 1 | 4 | Actual |
38369 | 19.00 | 2024-09-11 | 96 | 1 | 4 | Actual |
38370 | 170400.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
38371 | 15975.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
38372 | 5325.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
38373 | 4751.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
38377 | 5882.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
38378 | 4278.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
38380 | 759.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
38381 | 690.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
38382 | 352.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
38383 | 264.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
38384 | 76.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
38385 | 114.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
38386 | 1597.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
38388 | 408.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
38395 | 235.00 | 2024-09-11 | 83 | 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 |
Generated 2024-11-10 22:35:13.231 UTC