[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3250 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
8091 | 436.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
8092 | 109.00 | 2022-05-14 | 94 | 1 | 4 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
8093 | 12.00 | 2022-05-14 | 96 | 1 | 4 | Actual |
17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
17705 | 431.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
17706 | 211.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
17707 | 158.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
17708 | 47.00 | 2023-02-11 | 69 | 6 | 4 | Actual |
17709 | 68.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
17710 | 285.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
17711 | 281.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
17712 | 287.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
17713 | 2732.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
17723 | 181.00 | 2023-02-11 | 89 | 6 | 4 | Actual |
17724 | 278.00 | 2023-02-11 | 90 | 6 | 4 | Actual |
17725 | -222.00 | 2023-02-11 | 91 | 6 | 4 | Actual |
17726 | 370.00 | 2023-02-11 | 92 | 6 | 4 | Actual |
17727 | 30631.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
17728 | 9.00 | 2023-02-11 | 96 | 6 | 4 | Actual |
17729 | 990.00 | 2023-02-11 | 97 | 6 | 4 | Actual |
17730 | 63000.00 | 2023-02-11 | 99 | 6 | 4 | Actual |
17731 | 439445.00 | 2023-02-11 | 101 | 6 | 4 | Actual |
17732 | 583636.00 | 2023-02-11 | 4 | 7 | 4 | Actual |
17733 | 465672.00 | 2023-02-11 | 6 | 7 | 4 | Actual |
17734 | 12883.00 | 2023-02-11 | 7 | 7 | 4 | Actual |
17735 | 9313.00 | 2023-02-11 | 8 | 7 | 4 | Actual |
17736 | 72644.00 | 2023-02-11 | 13 | 7 | 4 | Actual |
17737 | 47498.00 | 2023-02-11 | 14 | 7 | 4 | Actual |
17738 | 83820.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
17739 | 14268.00 | 2023-02-11 | 18 | 7 | 4 | Actual |
17740 | 45468.00 | 2023-02-11 | 19 | 7 | 4 | Actual |
17741 | 14981.00 | 2023-02-11 | 20 | 7 | 4 | Actual |
17742 | 65492.00 | 2023-02-11 | 21 | 7 | 4 | Actual |
17743 | 12118.00 | 2023-02-11 | 22 | 7 | 4 | Actual |
17744 | 5054.00 | 2023-02-11 | 23 | 7 | 4 | Actual |
17745 | 24591.00 | 2023-02-11 | 24 | 7 | 4 | Actual |
17746 | 22867.00 | 2023-02-11 | 28 | 7 | 4 | Actual |
17747 | 194274.00 | 2023-02-11 | 29 | 7 | 4 | Actual |
17748 | 52187.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
17749 | 36344.00 | 2023-02-11 | 32 | 7 | 4 | Actual |
17750 | 29090.00 | 2023-02-11 | 33 | 7 | 4 | Actual |
17751 | 33900.00 | 2023-02-11 | 34 | 7 | 4 | Actual |
17752 | 182345.00 | 2023-02-11 | 35 | 7 | 4 | Actual |
17753 | 192344.00 | 2023-02-11 | 37 | 7 | 4 | Actual |
17754 | 37523.00 | 2023-02-11 | 38 | 7 | 4 | Actual |
17755 | 52736.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
17756 | 33371.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
17757 | 214601.00 | 2023-02-11 | 43 | 7 | 4 | Actual |
17758 | 497885.00 | 2023-02-11 | 46 | 7 | 4 | Actual |
17759 | 24452.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
18676 | 389.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
18677 | 209.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
18678 | 155.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
18679 | 43.00 | 2023-03-13 | 69 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-14 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
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 |
Generated 2024-11-10 05:32:06.985 UTC