[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 560 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35050 | 299992.00 | 2024-06-11 | 101 | 6 | 5 | Actual |
4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
35051 | 393204.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
24872 | 374.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
35052 | 480012.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-02-11 | 40 | 7 | 5 | Actual |
13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
24873 | 189.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
35053 | 14907.00 | 2024-06-11 | 7 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
24874 | 142.00 | 2023-09-11 | 68 | 6 | 5 | Actual |
35054 | 9600.00 | 2024-06-11 | 8 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-02-11 | 46 | 7 | 5 | Actual |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
24875 | 41.00 | 2023-09-11 | 69 | 6 | 5 | Actual |
35055 | 76321.00 | 2024-06-11 | 13 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-02-11 | 100 | 7 | 5 | Actual |
13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
35057 | 97922.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
35058 | 14817.00 | 2024-06-11 | 18 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
13728 | 236.00 | 2022-10-11 | 89 | 1 | 5 | Actual |
24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
13729 | 363.00 | 2022-10-11 | 90 | 1 | 5 | Actual |
24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
35060 | 15113.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
13730 | -290.00 | 2022-10-11 | 91 | 1 | 5 | Actual |
24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
35061 | 70363.00 | 2024-06-11 | 21 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
13731 | 484.00 | 2022-10-11 | 92 | 1 | 5 | Actual |
24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
35062 | 12711.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
13732 | 333.00 | 2022-10-11 | 94 | 1 | 5 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
13733 | 11.00 | 2022-10-11 | 96 | 1 | 5 | Actual |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
13734 | 158259.00 | 2022-10-11 | 12 | 2 | 5 | Actual |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
13735 | 34262.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
13736 | 44051.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
13737 | 31678.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
5954 | 200.00 | 2022-03-13 | 68 | 1 | 5 | Budget |
13738 | 93669.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
5955 | 192.00 | 2022-03-13 | 68 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
5963 | 380.00 | 2022-03-13 | 76 | 1 | 5 | Budget |
13747 | 162.00 | 2022-10-11 | 68 | 6 | 5 | Actual |
5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
13748 | 49.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
13749 | 70.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
13750 | 1101.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
13752 | 326.00 | 2022-10-11 | 74 | 6 | 5 | Actual |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
13763 | 126.00 | 2022-10-11 | 89 | 6 | 5 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
13764 | 194.00 | 2022-10-11 | 90 | 6 | 5 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
13765 | -155.00 | 2022-10-11 | 91 | 6 | 5 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
13766 | 259.00 | 2022-10-11 | 92 | 6 | 5 | Actual |
5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
13767 | 41346.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
13768 | 8.00 | 2022-10-11 | 96 | 6 | 5 | Actual |
Generated 2024-11-10 16:58:09.417 UTC