[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3154 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-04-13 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-04-13 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-04-13 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-04-13 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-04-13 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-04-13 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-04-13 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-13 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-04-13 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-04-13 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-13 | 66 | 6 | 4 | Actual |
Generated 2024-11-10 21:20:56.804 UTC