[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 817 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3692 | 25896.00 | 2022-01-15 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-01-15 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-01-15 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-01-15 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-01-15 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2022-01-15 | 100 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-02-15 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-15 | 60 | 1 | 4 | Budget |
4679 | 4900.00 | 2022-02-15 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-15 | 61 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-02-15 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-15 | 62 | 1 | 4 | Budget |
4683 | 650.00 | 2022-02-15 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-15 | 65 | 1 | 4 | Actual |
4685 | 655.00 | 2022-02-15 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-15 | 66 | 1 | 4 | Budget |
4687 | 280.00 | 2022-02-15 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-15 | 67 | 1 | 4 | Actual |
4689 | 252.00 | 2022-02-15 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-02-15 | 68 | 1 | 4 | Budget |
4691 | 72.00 | 2022-02-15 | 69 | 1 | 4 | Actual |
4692 | 120.00 | 2022-02-15 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2022-02-15 | 71 | 1 | 4 | Budget |
4694 | 400.00 | 2022-02-15 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2022-02-15 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2022-02-15 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2022-02-15 | 74 | 1 | 4 | Budget |
4698 | 550.00 | 2022-02-15 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2022-02-15 | 76 | 1 | 4 | Actual |
4700 | 1058.00 | 2022-02-15 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2022-02-15 | 77 | 1 | 4 | Budget |
4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
4706 | 650.00 | 2022-02-15 | 81 | 1 | 4 | Budget |
4707 | 709.00 | 2022-02-15 | 81 | 1 | 4 | Actual |
4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-02-15 | 83 | 1 | 4 | Actual |
4712 | 196.00 | 2022-02-15 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2022-02-15 | 84 | 1 | 4 | Budget |
4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-02-15 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-02-15 | 87 | 1 | 4 | Budget |
4718 | 192.00 | 2022-02-15 | 89 | 1 | 4 | Actual |
4719 | 295.00 | 2022-02-15 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2022-02-15 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2022-02-15 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2022-02-15 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2022-02-15 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2022-02-15 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2022-02-15 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-02-15 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-02-15 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-15 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2022-02-15 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-02-15 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-02-15 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-15 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-02-15 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-02-15 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-15 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2022-02-15 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-02-15 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2022-02-15 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-02-15 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2022-02-15 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-02-15 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2022-02-15 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-15 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2022-02-15 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-15 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2022-02-15 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-15 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2022-02-15 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2022-02-15 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2022-02-15 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2022-02-15 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-02-15 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2022-02-15 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2022-02-15 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2022-02-15 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-15 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2022-02-15 | 74 | 6 | 4 | Budget |
21809 | 26921.00 | 2023-06-15 | 24 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-06-15 | 28 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-06-15 | 29 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-06-15 | 31 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-06-15 | 32 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-06-15 | 33 | 7 | 4 | Actual |
21815 | 25879.00 | 2023-06-15 | 34 | 7 | 4 | Actual |
21816 | 99240.00 | 2023-06-15 | 35 | 7 | 4 | Actual |
21817 | 83001.00 | 2023-06-15 | 37 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-06-15 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-15 | 39 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
21821 | -306727.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-15 | 46 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-06-15 | 100 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
22709 | 4397.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
22711 | 642.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
22712 | 584.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
22713 | 296.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
22714 | 220.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
22715 | 64.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
Generated 2024-11-14 17:54:05.912 UTC