[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 218 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
25943 | 320.00 | 2023-10-11 | 74 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-02-11 | 52 | 6 | 5 | Actual |
25944 | 2190.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
4867 | 33700.00 | 2022-02-11 | 52 | 6 | 5 | Budget |
25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-02-11 | 53 | 6 | 5 | Budget |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-02-11 | 53 | 6 | 5 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
4870 | 1.00 | 2022-02-11 | 54 | 6 | 5 | Actual |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
4871 | 0.00 | 2022-02-11 | 54 | 6 | 5 | Budget |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-02-11 | 57 | 6 | 5 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-02-11 | 57 | 6 | 5 | Budget |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
25954 | 259.00 | 2023-10-11 | 89 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
25955 | 399.00 | 2023-10-11 | 90 | 6 | 5 | Actual |
4878 | 3360.00 | 2022-02-11 | 61 | 6 | 5 | Actual |
25956 | -319.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
25957 | 532.00 | 2023-10-11 | 92 | 6 | 5 | Actual |
4880 | 1400.00 | 2022-02-11 | 62 | 6 | 5 | Actual |
25958 | 28824.00 | 2023-10-11 | 94 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-02-11 | 62 | 6 | 5 | Budget |
25959 | 12.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
25960 | 693.00 | 2023-10-11 | 97 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
25961 | 43000.00 | 2023-10-11 | 99 | 6 | 5 | Actual |
4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
25962 | 300467.00 | 2023-10-11 | 101 | 6 | 5 | Actual |
4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
25963 | 402468.00 | 2023-10-11 | 4 | 7 | 5 | Actual |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
25964 | 586269.00 | 2023-10-11 | 6 | 7 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
25965 | 18168.00 | 2023-10-11 | 7 | 7 | 5 | Actual |
4888 | 154.00 | 2022-02-11 | 67 | 6 | 5 | Actual |
25966 | 11725.00 | 2023-10-11 | 8 | 7 | 5 | Actual |
4889 | 200.00 | 2022-02-11 | 67 | 6 | 5 | Budget |
25967 | 84422.00 | 2023-10-11 | 13 | 7 | 5 | Actual |
4890 | 119.00 | 2022-02-11 | 68 | 6 | 5 | Actual |
25968 | 55695.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
4891 | 200.00 | 2022-02-11 | 68 | 6 | 5 | Budget |
25969 | 111391.00 | 2023-10-11 | 15 | 7 | 5 | Actual |
4892 | 32.00 | 2022-02-11 | 69 | 6 | 5 | Actual |
25970 | 14817.00 | 2023-10-11 | 18 | 7 | 5 | Actual |
4893 | 49.00 | 2022-02-11 | 71 | 6 | 5 | Actual |
25971 | 47217.00 | 2023-10-11 | 19 | 7 | 5 | Actual |
4894 | 60.00 | 2022-02-11 | 71 | 6 | 5 | Budget |
25972 | 14076.00 | 2023-10-11 | 20 | 7 | 5 | Actual |
4895 | 1444.00 | 2022-02-11 | 72 | 6 | 5 | Actual |
25973 | 72474.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
4896 | 750.00 | 2022-02-11 | 72 | 6 | 5 | Budget |
25974 | 12838.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
4897 | 300.00 | 2022-02-11 | 73 | 6 | 5 | Budget |
25975 | 5196.00 | 2023-10-11 | 23 | 7 | 5 | Actual |
4898 | 245.00 | 2022-02-11 | 73 | 6 | 5 | Actual |
25976 | 24999.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
4899 | 166.00 | 2022-02-11 | 74 | 6 | 5 | Actual |
25977 | 22336.00 | 2023-10-11 | 28 | 7 | 5 | Actual |
4900 | 200.00 | 2022-02-11 | 74 | 6 | 5 | Budget |
25978 | 195576.00 | 2023-10-11 | 29 | 7 | 5 | Actual |
4901 | 3865.00 | 2022-02-11 | 76 | 6 | 5 | Actual |
25979 | 71414.00 | 2023-10-11 | 31 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2022-02-11 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2022-02-11 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2022-02-11 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-02-11 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
Generated 2024-11-10 16:04:45.918 UTC