[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2472 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
25879 | 16948.00 | 2023-08-22 | 22 | 7 | 4 | Actual |
5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
25880 | 6998.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
25881 | 36558.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
25882 | 29154.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
25883 | 282726.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
25884 | 78305.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
25885 | 47578.00 | 2023-08-22 | 32 | 7 | 4 | Actual |
5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
25886 | 34909.00 | 2023-08-22 | 33 | 7 | 4 | Actual |
5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
25887 | 35754.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
25888 | 188917.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
25889 | 158797.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
25890 | 47100.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-22 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-22 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-22 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-22 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-22 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-22 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-22 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-22 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-22 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-22 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-22 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-22 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-22 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-22 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-22 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-22 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-22 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-22 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-22 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-22 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-22 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-22 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-22 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-22 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-22 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-22 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-22 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-22 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-22 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-22 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-22 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-22 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-22 | 37 | 7 | 4 | Actual |
34969 | 16948.00 | 2024-04-22 | 22 | 7 | 4 | Actual |
34970 | 6998.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
34971 | 35124.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
34972 | 33543.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
34973 | 301938.00 | 2024-04-22 | 29 | 7 | 4 | Actual |
34974 | 83599.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-04-22 | 32 | 7 | 4 | Actual |
34976 | 39896.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-04-22 | 34 | 7 | 4 | Actual |
34978 | 187599.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
34979 | 162527.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
34980 | 44186.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
34981 | 75858.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
34982 | 48951.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
34983 | 140173.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
34984 | 877520.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
34985 | 31035.00 | 2024-04-22 | 100 | 7 | 4 | Actual |
36044 | 81282.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
36045 | 8340.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
36046 | 8340.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
36047 | 1634.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
36048 | 1486.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
36049 | 741.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
36050 | 551.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
36051 | 163.00 | 2024-05-23 | 69 | 1 | 4 | Actual |
36052 | 247.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 05:23:12.803 UTC