[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2680 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
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 |
25891 | 81502.00 | 2023-10-11 | 39 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-10-11 | 40 | 7 | 4 | Actual |
25893 | 350000.00 | 2023-10-11 | 42 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-10-11 | 43 | 7 | 4 | Actual |
25895 | 525343.00 | 2023-10-11 | 45 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-10-11 | 46 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
26945 | 522.00 | 2023-11-11 | 68 | 1 | 4 | Actual |
26946 | 151.00 | 2023-11-11 | 69 | 1 | 4 | Actual |
26947 | 234.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
26960 | 302.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
26961 | 464.00 | 2023-11-11 | 90 | 1 | 4 | Actual |
26962 | -371.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
26963 | 619.00 | 2023-11-11 | 92 | 1 | 4 | Actual |
26964 | 380.00 | 2023-11-11 | 94 | 1 | 4 | Actual |
26965 | 18.00 | 2023-11-11 | 96 | 1 | 4 | Actual |
26966 | 219205.00 | 2023-11-11 | 12 | 2 | 4 | Actual |
26967 | 18267.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
26977 | 352.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
26978 | 264.00 | 2023-11-11 | 68 | 6 | 4 | Actual |
26979 | 77.00 | 2023-11-11 | 69 | 6 | 4 | Actual |
26980 | 114.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
26981 | 608.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
26994 | 200.00 | 2023-11-11 | 89 | 6 | 4 | Actual |
26995 | 306.00 | 2023-11-11 | 90 | 6 | 4 | Actual |
8158 | 420632.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-05-14 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-05-14 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-14 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-14 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-14 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-05-14 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-05-14 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-05-14 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-05-14 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-05-14 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-14 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-05-14 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-05-14 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-14 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
Generated 2024-11-11 01:43:36.372 UTC