[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 364 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
13763 | 126.00 | 2022-10-11 | 89 | 6 | 5 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
13764 | 194.00 | 2022-10-11 | 90 | 6 | 5 | Actual |
24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
13765 | -155.00 | 2022-10-11 | 91 | 6 | 5 | Actual |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
13766 | 259.00 | 2022-10-11 | 92 | 6 | 5 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
13767 | 41346.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
13768 | 8.00 | 2022-10-11 | 96 | 6 | 5 | Actual |
24855 | 158.00 | 2023-09-11 | 89 | 1 | 5 | Actual |
3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
13769 | 951.00 | 2022-10-11 | 97 | 6 | 5 | Actual |
24856 | 243.00 | 2023-09-11 | 90 | 1 | 5 | Actual |
3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-11 | 99 | 6 | 5 | Actual |
24857 | -194.00 | 2023-09-11 | 91 | 1 | 5 | Actual |
3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
13771 | 489463.00 | 2022-10-11 | 101 | 6 | 5 | Actual |
24858 | 324.00 | 2023-09-11 | 92 | 1 | 5 | Actual |
3766 | 200.00 | 2022-01-11 | 68 | 6 | 5 | Budget |
13772 | 721264.00 | 2022-10-11 | 4 | 7 | 5 | Actual |
24859 | 246.00 | 2023-09-11 | 94 | 1 | 5 | Actual |
3767 | 152.00 | 2022-01-11 | 68 | 6 | 5 | Actual |
13773 | 765093.00 | 2022-10-11 | 6 | 7 | 5 | Actual |
24860 | 9.00 | 2023-09-11 | 96 | 1 | 5 | Actual |
3768 | 42.00 | 2022-01-11 | 69 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-10-11 | 7 | 7 | 5 | Actual |
24861 | 120734.00 | 2023-09-11 | 12 | 2 | 5 | Actual |
3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-10-11 | 8 | 7 | 5 | Actual |
24862 | 31495.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
13776 | 110173.00 | 2022-10-11 | 13 | 7 | 5 | Actual |
24863 | 35432.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
3771 | 750.00 | 2022-01-11 | 72 | 6 | 5 | Budget |
13777 | 80334.00 | 2022-10-11 | 14 | 7 | 5 | Actual |
24864 | 784.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
3772 | 224.00 | 2022-01-11 | 72 | 6 | 5 | Actual |
13778 | 153018.00 | 2022-10-11 | 15 | 7 | 5 | Actual |
24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-10-11 | 18 | 7 | 5 | Actual |
24866 | 29527.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
13780 | 34101.00 | 2022-10-11 | 19 | 7 | 5 | Actual |
24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
13781 | 11129.00 | 2022-10-11 | 20 | 7 | 5 | Actual |
24868 | 3728.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
13782 | 48334.00 | 2022-10-11 | 21 | 7 | 5 | Actual |
24869 | 2899.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
13783 | 9272.00 | 2022-10-11 | 22 | 7 | 5 | Actual |
24870 | 8858.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
13784 | 3790.00 | 2022-10-11 | 23 | 7 | 5 | Actual |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
13785 | 20384.00 | 2022-10-11 | 24 | 7 | 5 | Actual |
24872 | 374.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
13786 | 16980.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
24873 | 189.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-10-11 | 29 | 7 | 5 | Actual |
24874 | 142.00 | 2023-09-11 | 68 | 6 | 5 | Actual |
3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
13788 | 43173.00 | 2022-10-11 | 31 | 7 | 5 | Actual |
24875 | 41.00 | 2023-09-11 | 69 | 6 | 5 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
13789 | 25524.00 | 2022-10-11 | 32 | 7 | 5 | Actual |
24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
13790 | 21402.00 | 2022-10-11 | 33 | 7 | 5 | Actual |
24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
13791 | 49272.00 | 2022-10-11 | 34 | 7 | 5 | Actual |
24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
13792 | 111357.00 | 2022-10-11 | 35 | 7 | 5 | Actual |
24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
13793 | 99166.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
13794 | 24460.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
13795 | 45545.00 | 2022-10-11 | 39 | 7 | 5 | Actual |
24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
13796 | 24780.00 | 2022-10-11 | 40 | 7 | 5 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
Generated 2024-11-10 19:45:59.198 UTC