[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2433 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-05-14 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-05-14 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-14 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-14 | 101 | 6 | 4 | Actual |
21809 | 26921.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-06-11 | 28 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-06-11 | 29 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-06-11 | 31 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-06-11 | 32 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
21815 | 25879.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
21816 | 99240.00 | 2023-06-11 | 35 | 7 | 4 | Actual |
21817 | 83001.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-06-11 | 40 | 7 | 4 | Actual |
21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
22715 | 64.00 | 2023-07-12 | 69 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
22729 | 284.00 | 2023-07-12 | 89 | 1 | 4 | Actual |
22730 | 436.00 | 2023-07-12 | 90 | 1 | 4 | Actual |
22731 | -349.00 | 2023-07-12 | 91 | 1 | 4 | Actual |
22732 | 582.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
22733 | 290.00 | 2023-07-12 | 94 | 1 | 4 | Actual |
22734 | 13.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
22735 | 88547.00 | 2023-07-12 | 12 | 2 | 4 | Actual |
22736 | 2579.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
22738 | 3498.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
22743 | 2326.00 | 2023-07-12 | 62 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
22745 | 287.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
22747 | 135.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
22748 | 99.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
22749 | 29.00 | 2023-07-12 | 69 | 6 | 4 | Actual |
22750 | 46.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
22751 | 335.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
22753 | 200.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
31534 | 209.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
31535 | 58.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
31550 | 202.00 | 2024-03-12 | 89 | 6 | 4 | Actual |
31551 | 310.00 | 2024-03-12 | 90 | 6 | 4 | Actual |
31552 | -248.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
31553 | 413.00 | 2024-03-12 | 92 | 6 | 4 | Actual |
31554 | 39746.00 | 2024-03-12 | 94 | 6 | 4 | Actual |
31555 | 11.00 | 2024-03-12 | 96 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-03-12 | 97 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-03-12 | 99 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
Generated 2024-11-10 23:49:36.986 UTC