[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 754 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23752 | 130.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
23753 | 36.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
23754 | 51.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
23755 | 508.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
23764 | 167.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
23768 | 226.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
23769 | 348.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
23770 | -278.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
23771 | 464.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
23772 | 28248.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
23773 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
23774 | 959.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
23775 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
23776 | 391175.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
23777 | 502417.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
23778 | 412230.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
23779 | 10982.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
23780 | 8244.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
23781 | 64307.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
23782 | 44108.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
23783 | 74201.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
11508 | -173.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
23784 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
11509 | 288.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
23785 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
11510 | 11569.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
23786 | 13126.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
11511 | 8.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
23787 | 62244.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
23788 | 12240.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
23789 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
11514 | 530500.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
23790 | 26144.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
11515 | 442051.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
23791 | 20603.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
11516 | 572835.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
23792 | 182382.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
23793 | 59928.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
23794 | 31719.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
23795 | 24935.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
32688 | 75340.00 | 2024-02-22 | 14 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
32698 | 268998.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-02-22 | 32 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
33750 | 92.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
33751 | 140.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
33752 | 655.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 05:35:02.336 UTC