[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1696 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
15775 | 17472.00 | 2022-12-12 | 24 | 7 | 5 | Actual |
5998 | 12107.00 | 2022-03-13 | 57 | 6 | 5 | Actual |
15776 | 18169.00 | 2022-12-12 | 28 | 7 | 5 | Actual |
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
15777 | 159090.00 | 2022-12-12 | 29 | 7 | 5 | Actual |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
15778 | 40900.00 | 2022-12-12 | 31 | 7 | 5 | Actual |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
15779 | 24284.00 | 2022-12-12 | 32 | 7 | 5 | Actual |
6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
15780 | 20155.00 | 2022-12-12 | 33 | 7 | 5 | Actual |
6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
15781 | 54699.00 | 2022-12-12 | 34 | 7 | 5 | Actual |
6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
15782 | 152352.00 | 2022-12-12 | 35 | 7 | 5 | Actual |
6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
15783 | 130827.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
15784 | 25512.00 | 2022-12-12 | 38 | 7 | 5 | Actual |
6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
15785 | 49440.00 | 2022-12-12 | 39 | 7 | 5 | Actual |
6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
15786 | 26515.00 | 2022-12-12 | 40 | 7 | 5 | Actual |
6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
15787 | 998937.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
15788 | 529763.00 | 2022-12-12 | 46 | 7 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
15789 | 15282.00 | 2022-12-12 | 100 | 7 | 5 | Actual |
6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
6016 | 59.00 | 2022-03-13 | 69 | 6 | 5 | Actual |
16733 | 563.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
16734 | 281.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
16735 | 215.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
6019 | 750.00 | 2022-03-13 | 72 | 6 | 5 | Budget |
16736 | 62.00 | 2023-01-11 | 69 | 1 | 5 | Actual |
6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
16750 | 208.00 | 2023-01-11 | 89 | 1 | 5 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
16751 | 320.00 | 2023-01-11 | 90 | 1 | 5 | Actual |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
16752 | -256.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
16753 | 426.00 | 2023-01-11 | 92 | 1 | 5 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
16754 | 309.00 | 2023-01-11 | 94 | 1 | 5 | Actual |
6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
16755 | 11.00 | 2023-01-11 | 96 | 1 | 5 | Actual |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
16756 | 137834.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
16757 | 16058.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
16759 | 3139.00 | 2023-01-11 | 54 | 6 | 5 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
6045 | 139.00 | 2022-03-13 | 89 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
6046 | 214.00 | 2022-03-13 | 90 | 6 | 5 | Actual |
16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
6047 | -171.00 | 2022-03-13 | 91 | 6 | 5 | Actual |
16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
6048 | 285.00 | 2022-03-13 | 92 | 6 | 5 | Actual |
16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-03-13 | 94 | 6 | 5 | Actual |
16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
6050 | 7.00 | 2022-03-13 | 96 | 6 | 5 | Actual |
16767 | 470.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
6051 | 570.00 | 2022-03-13 | 97 | 6 | 5 | Actual |
16768 | 240.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-03-13 | 99 | 6 | 5 | Actual |
16769 | 180.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-03-13 | 101 | 6 | 5 | Budget |
16770 | 52.00 | 2023-01-11 | 69 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-03-13 | 101 | 6 | 5 | Actual |
16771 | 78.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-03-13 | 4 | 7 | 5 | Actual |
16772 | 903.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-03-13 | 6 | 7 | 5 | Actual |
16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
6057 | 16106.00 | 2022-03-13 | 7 | 7 | 5 | Actual |
16774 | 298.00 | 2023-01-11 | 74 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-03-13 | 8 | 7 | 5 | Actual |
16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
Generated 2024-11-10 21:59:47.168 UTC