[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 1062 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14712 | 52187.00 | 2022-11-14 | 39 | 7 | 4 | Actual |
14713 | 32379.00 | 2022-11-14 | 40 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-11-14 | 46 | 7 | 4 | Actual |
14716 | 23093.00 | 2022-11-14 | 100 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
15606 | 2748.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
15607 | 346.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
15608 | 315.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
15609 | 169.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
15610 | 127.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
15611 | 35.00 | 2022-12-15 | 69 | 1 | 4 | Actual |
15612 | 55.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
15613 | 274.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
15614 | 194.00 | 2022-12-15 | 74 | 1 | 4 | Actual |
15615 | 380.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
15616 | 684.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
15619 | 527.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
15622 | 155.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
15625 | 233.00 | 2022-12-15 | 89 | 1 | 4 | Actual |
15626 | 358.00 | 2022-12-15 | 90 | 1 | 4 | Actual |
15627 | -286.00 | 2022-12-15 | 91 | 1 | 4 | Actual |
15628 | 478.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
15629 | 262.00 | 2022-12-15 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-12-15 | 96 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-12-15 | 12 | 2 | 4 | Actual |
15632 | 10480.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
4759 | 167.00 | 2022-02-14 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2022-02-14 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-02-14 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2022-02-14 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2022-02-14 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-14 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2022-02-14 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2022-02-14 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2022-02-14 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2022-02-14 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-14 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2022-02-14 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2022-02-14 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2022-02-14 | 89 | 6 | 4 | Actual |
4781 | 230.00 | 2022-02-14 | 90 | 6 | 4 | Actual |
4782 | -184.00 | 2022-02-14 | 91 | 6 | 4 | Actual |
4783 | 307.00 | 2022-02-14 | 92 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-02-14 | 94 | 6 | 4 | Actual |
4785 | 8.00 | 2022-02-14 | 96 | 6 | 4 | Actual |
4786 | 447.00 | 2022-02-14 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2022-02-14 | 99 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-02-14 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2022-02-14 | 101 | 6 | 4 | Actual |
4790 | 767578.00 | 2022-02-14 | 4 | 7 | 4 | Actual |
4791 | 385046.00 | 2022-02-14 | 6 | 7 | 4 | Actual |
4792 | 13605.00 | 2022-02-14 | 7 | 7 | 4 | Actual |
4793 | 7700.00 | 2022-02-14 | 8 | 7 | 4 | Actual |
4794 | 55446.00 | 2022-02-14 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-02-14 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2022-02-14 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2022-02-14 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2022-02-14 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-02-14 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2022-02-14 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-02-14 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2022-02-14 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-14 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-14 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-14 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-14 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-14 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-14 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-14 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-14 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-14 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-14 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-14 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-14 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-14 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-14 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-14 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-16 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-16 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-03-16 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-16 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-03-16 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-03-16 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-03-16 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-16 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-03-16 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-16 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-03-16 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-16 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-03-16 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-03-16 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-16 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-16 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-16 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-03-16 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-16 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-03-16 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-03-16 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-16 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-03-16 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-16 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-03-16 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-16 | 81 | 1 | 4 | Budget |
Generated 2024-11-13 05:28:09.127 UTC