[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 312 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10404 | 34976.00 | 2022-07-12 | 19 | 7 | 4 | Actual |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
10405 | 11524.00 | 2022-07-12 | 20 | 7 | 4 | Actual |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
10406 | 44626.00 | 2022-07-12 | 21 | 7 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
10407 | 9321.00 | 2022-07-12 | 22 | 7 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
10408 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
10409 | 21106.00 | 2022-07-12 | 24 | 7 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
10410 | 16893.00 | 2022-07-12 | 28 | 7 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
10411 | 140292.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
10412 | 43297.00 | 2022-07-12 | 31 | 7 | 4 | Actual |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
10413 | 24145.00 | 2022-07-12 | 32 | 7 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
10414 | 20672.00 | 2022-07-12 | 33 | 7 | 4 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
Generated 2024-11-10 11:47:20.575 UTC