[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10347 | 11100.00 | 2022-03-09 | 63 | 6 | 4 | Budget |
19768 | 66752.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
30431 | 63000.00 | 2023-10-09 | 99 | 6 | 4 | Actual |
252 | 3379.00 | 2021-06-08 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2022-03-09 | 63 | 6 | 4 | Actual |
19769 | 43230.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
253 | 378.00 | 2021-06-08 | 65 | 6 | 4 | Actual |
10349 | 480.00 | 2022-03-09 | 65 | 6 | 4 | Budget |
19770 | 83917.00 | 2022-12-09 | 15 | 7 | 4 | Actual |
254 | 380.00 | 2021-06-08 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2022-03-09 | 65 | 6 | 4 | Actual |
19771 | 14268.00 | 2022-12-09 | 18 | 7 | 4 | Actual |
255 | 380.00 | 2021-06-08 | 66 | 6 | 4 | Budget |
10351 | 316.00 | 2022-03-09 | 66 | 6 | 4 | Actual |
19772 | 45468.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
256 | 343.00 | 2021-06-08 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-03-09 | 66 | 6 | 4 | Budget |
19773 | 14838.00 | 2022-12-09 | 20 | 7 | 4 | Actual |
257 | 182.00 | 2021-06-08 | 67 | 6 | 4 | Actual |
10353 | 162.00 | 2022-03-09 | 67 | 6 | 4 | Actual |
19774 | 67846.00 | 2022-12-09 | 21 | 7 | 4 | Actual |
258 | 200.00 | 2021-06-08 | 67 | 6 | 4 | Budget |
10354 | 200.00 | 2022-03-09 | 67 | 6 | 4 | Budget |
19775 | 12118.00 | 2022-12-09 | 22 | 7 | 4 | Actual |
259 | 100.00 | 2021-06-08 | 68 | 6 | 4 | Budget |
10355 | 120.00 | 2022-03-09 | 68 | 6 | 4 | Actual |
19776 | 5003.00 | 2022-12-09 | 23 | 7 | 4 | Actual |
260 | 133.00 | 2021-06-08 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-03-09 | 68 | 6 | 4 | Budget |
19777 | 26662.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
261 | 38.00 | 2021-06-08 | 69 | 6 | 4 | Actual |
10357 | 35.00 | 2022-03-09 | 69 | 6 | 4 | Actual |
19778 | 21508.00 | 2022-12-09 | 28 | 7 | 4 | Actual |
262 | 63.00 | 2021-06-08 | 71 | 6 | 4 | Actual |
10358 | 54.00 | 2022-03-09 | 71 | 6 | 4 | Actual |
19779 | 190314.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
263 | 70.00 | 2021-06-08 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2022-03-09 | 71 | 6 | 4 | Budget |
19780 | 52262.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
264 | 380.00 | 2021-06-08 | 72 | 6 | 4 | Budget |
10360 | 141.00 | 2022-03-09 | 72 | 6 | 4 | Actual |
19781 | 33701.00 | 2022-12-09 | 32 | 7 | 4 | Actual |
265 | 225.00 | 2021-06-08 | 72 | 6 | 4 | Actual |
10361 | 550.00 | 2022-03-09 | 72 | 6 | 4 | Budget |
19782 | 25489.00 | 2022-12-09 | 33 | 7 | 4 | Actual |
266 | 263.00 | 2021-06-08 | 73 | 6 | 4 | Actual |
10362 | 234.00 | 2022-03-09 | 73 | 6 | 4 | Actual |
19783 | 32041.00 | 2022-12-09 | 34 | 7 | 4 | Actual |
267 | 300.00 | 2021-06-08 | 73 | 6 | 4 | Budget |
10363 | 400.00 | 2022-03-09 | 73 | 6 | 4 | Budget |
19784 | 87805.00 | 2022-12-09 | 35 | 7 | 4 | Actual |
268 | 200.00 | 2021-06-08 | 74 | 6 | 4 | Budget |
10364 | 200.00 | 2022-03-09 | 74 | 6 | 4 | Budget |
19785 | 72119.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
269 | 187.00 | 2021-06-08 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2022-03-09 | 74 | 6 | 4 | Actual |
19786 | 36471.00 | 2022-12-09 | 38 | 7 | 4 | Actual |
270 | 1201.00 | 2021-06-08 | 76 | 6 | 4 | Actual |
10366 | 1389.00 | 2022-03-09 | 76 | 6 | 4 | Actual |
19787 | 59153.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
271 | 1500.00 | 2021-06-08 | 76 | 6 | 4 | Budget |
10367 | 2000.00 | 2022-03-09 | 76 | 6 | 4 | Budget |
19788 | 31388.00 | 2022-12-09 | 40 | 7 | 4 | Actual |
272 | 550.00 | 2021-06-08 | 77 | 6 | 4 | Budget |
10368 | 650.00 | 2022-03-09 | 77 | 6 | 4 | Budget |
19789 | 131047.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
273 | 604.00 | 2021-06-08 | 77 | 6 | 4 | Actual |
10369 | 523.00 | 2022-03-09 | 77 | 6 | 4 | Actual |
19790 | 490014.00 | 2022-12-09 | 46 | 7 | 4 | Actual |
274 | 193.00 | 2021-06-08 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2022-03-09 | 78 | 6 | 4 | Budget |
19791 | 23093.00 | 2022-12-09 | 100 | 7 | 4 | Actual |
275 | 200.00 | 2021-06-08 | 78 | 6 | 4 | Budget |
10371 | 163.00 | 2022-03-09 | 78 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
276 | 650.00 | 2021-06-08 | 80 | 6 | 4 | Budget |
10372 | 623.00 | 2022-03-09 | 80 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
277 | 749.00 | 2021-06-08 | 80 | 6 | 4 | Actual |
10373 | 650.00 | 2022-03-09 | 80 | 6 | 4 | Budget |
20732 | 3986.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
278 | 464.00 | 2021-06-08 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-03-09 | 81 | 6 | 4 | Actual |
20733 | 555.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
279 | 380.00 | 2021-06-08 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-03-09 | 81 | 6 | 4 | Budget |
20734 | 505.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
280 | 50.00 | 2021-06-08 | 82 | 6 | 4 | Budget |
10376 | 38.00 | 2022-03-09 | 82 | 6 | 4 | Actual |
20735 | 255.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
281 | 47.00 | 2021-06-08 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2022-03-09 | 82 | 6 | 4 | Budget |
20736 | 191.00 | 2023-01-09 | 68 | 1 | 4 | Actual |
282 | 165.00 | 2021-06-08 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2022-03-09 | 83 | 6 | 4 | Actual |
20737 | 56.00 | 2023-01-09 | 69 | 1 | 4 | Actual |
283 | 100.00 | 2021-06-08 | 83 | 6 | 4 | Budget |
10379 | 200.00 | 2022-03-09 | 83 | 6 | 4 | Budget |
20738 | 83.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
284 | 100.00 | 2021-06-08 | 84 | 6 | 4 | Budget |
10380 | 100.00 | 2022-03-09 | 84 | 6 | 4 | Budget |
20739 | 367.00 | 2023-01-09 | 73 | 1 | 4 | Actual |
285 | 145.00 | 2021-06-08 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-03-09 | 84 | 6 | 4 | Actual |
20740 | 254.00 | 2023-01-09 | 74 | 1 | 4 | Actual |
286 | 132.00 | 2021-06-08 | 85 | 6 | 4 | Actual |
10382 | 108.00 | 2022-03-09 | 85 | 6 | 4 | Actual |
20741 | 446.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
287 | 100.00 | 2021-06-08 | 85 | 6 | 4 | Budget |
10383 | 100.00 | 2022-03-09 | 85 | 6 | 4 | Budget |
20742 | 802.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
288 | 550.00 | 2021-06-08 | 87 | 6 | 4 | Budget |
10384 | 540.00 | 2022-03-09 | 87 | 6 | 4 | Actual |
20743 | 247.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
289 | 630.00 | 2021-06-08 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-03-09 | 87 | 6 | 4 | Budget |
20744 | 1051.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
290 | 142.00 | 2021-06-08 | 89 | 6 | 4 | Actual |
10386 | 113.00 | 2022-03-09 | 89 | 6 | 4 | Actual |
20745 | 651.00 | 2023-01-09 | 81 | 1 | 4 | Actual |
291 | 218.00 | 2021-06-08 | 90 | 6 | 4 | Actual |
10387 | 174.00 | 2022-03-09 | 90 | 6 | 4 | Actual |
20746 | 69.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
292 | -174.00 | 2021-06-08 | 91 | 6 | 4 | Actual |
10388 | -139.00 | 2022-03-09 | 91 | 6 | 4 | Actual |
Generated 2024-07-08 19:49:34.617 UTC