[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 405 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
Generated 2024-11-10 20:13:37.858 UTC