[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 188 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
21789 | -157.00 | 2023-06-11 | 91 | 6 | 4 | Actual |
11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
21790 | 262.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
21792 | 8.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
21793 | 204.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
21794 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
21795 | 83068.00 | 2023-06-11 | 101 | 6 | 4 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
21796 | 91051.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
21797 | 366039.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
21798 | 9893.00 | 2023-06-11 | 7 | 7 | 4 | Actual |
11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
21799 | 7320.00 | 2023-06-11 | 8 | 7 | 4 | Actual |
11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
21800 | 56553.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
21801 | 40264.00 | 2023-06-11 | 14 | 7 | 4 | Actual |
11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
21802 | 68083.00 | 2023-06-11 | 15 | 7 | 4 | Actual |
11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
21803 | 14268.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
21804 | 45468.00 | 2023-06-11 | 19 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
21805 | 14981.00 | 2023-06-11 | 20 | 7 | 4 | Actual |
11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
21806 | 64896.00 | 2023-06-11 | 21 | 7 | 4 | Actual |
11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
21807 | 12118.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
21808 | 5054.00 | 2023-06-11 | 23 | 7 | 4 | Actual |
11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
21809 | 26921.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
21810 | 20603.00 | 2023-06-11 | 28 | 7 | 4 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
21811 | 196260.00 | 2023-06-11 | 29 | 7 | 4 | Actual |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
21812 | 52187.00 | 2023-06-11 | 31 | 7 | 4 | Actual |
11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
21813 | 31388.00 | 2023-06-11 | 32 | 7 | 4 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
21814 | 28813.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
21815 | 25879.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
21816 | 99240.00 | 2023-06-11 | 35 | 7 | 4 | Actual |
11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
21817 | 83001.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
21819 | 53285.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
21820 | 30067.00 | 2023-06-11 | 40 | 7 | 4 | Actual |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
21822 | 483306.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
21823 | 21735.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
22715 | 64.00 | 2023-07-12 | 69 | 1 | 4 | Actual |
11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
Generated 2024-11-10 11:50:45.905 UTC