[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SKIP 0 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
Generated 2024-11-10 22:50:01.586 UTC