[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 3750 SKIP 0 > < TAKE 500 >
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9189 | 167.00 | 2022-06-10 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-10 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-10 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-10 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-10 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-10 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-10 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-10 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-10 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-10 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-10 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-10 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-10 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-10 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-10 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-10 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-10 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-10 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-10 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-10 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-10 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-10 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-10 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-10 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-10 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-10 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-10 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-10 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-10 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-10 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-10 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-10 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-10 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-10 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-10 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-10 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-10 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-10 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-10 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-10 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-10 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-10 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-10 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-10 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-10 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-10 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-10 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-10 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-10 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-10 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-10 | 87 | 6 | 4 | Actual |
38397 | 188.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
9269 | 650.00 | 2022-06-10 | 87 | 6 | 4 | Budget |
38398 | 990.00 | 2024-09-10 | 87 | 6 | 4 | Actual |
9270 | 170.00 | 2022-06-10 | 89 | 6 | 4 | Actual |
38399 | 195.00 | 2024-09-10 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-10 | 90 | 6 | 4 | Actual |
38400 | 300.00 | 2024-09-10 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-06-10 | 91 | 6 | 4 | Actual |
38401 | -240.00 | 2024-09-10 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-06-10 | 92 | 6 | 4 | Actual |
38402 | 400.00 | 2024-09-10 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-10 | 94 | 6 | 4 | Actual |
38403 | 36884.00 | 2024-09-10 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-06-10 | 96 | 6 | 4 | Actual |
38404 | 11.00 | 2024-09-10 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-06-10 | 97 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-09-10 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-06-10 | 99 | 6 | 4 | Actual |
38406 | 63000.00 | 2024-09-10 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-10 | 101 | 6 | 4 | Budget |
38407 | 532500.00 | 2024-09-10 | 101 | 6 | 4 | Actual |
9279 | 137605.00 | 2022-06-10 | 101 | 6 | 4 | Actual |
38408 | 732890.00 | 2024-09-10 | 4 | 7 | 4 | Actual |
9280 | 171776.00 | 2022-06-10 | 4 | 7 | 4 | Actual |
38409 | 831114.00 | 2024-09-10 | 6 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-06-10 | 6 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-09-10 | 7 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-06-10 | 7 | 7 | 4 | Actual |
38411 | 16622.00 | 2024-09-10 | 8 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-06-10 | 8 | 7 | 4 | Actual |
38412 | 137133.00 | 2024-09-10 | 13 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-06-10 | 13 | 7 | 4 | Actual |
38413 | 91422.00 | 2024-09-10 | 14 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-06-10 | 14 | 7 | 4 | Actual |
38414 | 159573.00 | 2024-09-10 | 15 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-06-10 | 15 | 7 | 4 | Actual |
38415 | 19756.00 | 2024-09-10 | 18 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-06-10 | 18 | 7 | 4 | Actual |
38416 | 62956.00 | 2024-09-10 | 19 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-06-10 | 19 | 7 | 4 | Actual |
38417 | 17780.00 | 2024-09-10 | 20 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-06-10 | 20 | 7 | 4 | Actual |
38418 | 89307.00 | 2024-09-10 | 21 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-06-10 | 21 | 7 | 4 | Actual |
38419 | 17118.00 | 2024-09-10 | 22 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-06-10 | 22 | 7 | 4 | Actual |
38420 | 6998.00 | 2024-09-10 | 23 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-06-10 | 23 | 7 | 4 | Actual |
38421 | 33332.00 | 2024-09-10 | 24 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-06-10 | 24 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-09-10 | 28 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-06-10 | 28 | 7 | 4 | Actual |
38423 | 247038.00 | 2024-09-10 | 29 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-06-10 | 29 | 7 | 4 | Actual |
38424 | 71913.00 | 2024-09-10 | 31 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-06-10 | 31 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-09-10 | 32 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-06-10 | 32 | 7 | 4 | Actual |
38426 | 41046.00 | 2024-09-10 | 33 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-06-10 | 33 | 7 | 4 | Actual |
38427 | 56432.00 | 2024-09-10 | 34 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-06-10 | 34 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-09-10 | 35 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-06-10 | 35 | 7 | 4 | Actual |
38429 | 212597.00 | 2024-09-10 | 37 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-06-10 | 37 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-09-10 | 38 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-06-10 | 38 | 7 | 4 | Actual |
38431 | 69666.00 | 2024-09-10 | 39 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-06-10 | 39 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-09-10 | 40 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-06-10 | 40 | 7 | 4 | Actual |
38433 | 98718.00 | 2024-09-10 | 43 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-06-10 | 43 | 7 | 4 | Actual |
38434 | 1175555.00 | 2024-09-10 | 46 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-06-10 | 46 | 7 | 4 | Actual |
38435 | 30094.00 | 2024-09-10 | 100 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-06-10 | 100 | 7 | 4 | Actual |
39380 | 1457.80 | 2024-10-09 | 85 | 7 | 4 | Actual |
39381 | -13120.20 | 2024-10-09 | 92 | 7 | 4 | Actual |
39382 | 14578.00 | 2024-10-09 | 93 | 7 | 4 | Actual |
Generated 2024-11-09 22:14:59.589 UTC