[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2022-01-11 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2022-01-11 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2022-01-11 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2022-01-11 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2022-01-11 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2022-01-11 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2022-01-11 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2022-01-11 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2022-01-11 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2022-01-11 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-01-11 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-01-11 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2022-01-11 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2022-01-11 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2022-01-11 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2022-01-11 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2022-01-11 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2022-01-11 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
29622 | 2331636.00 | 2024-01-11 | 43 | 7 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
29623 | 28031.00 | 2024-01-11 | 46 | 7 | 6 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
29624 | 25784.00 | 2024-01-11 | 100 | 7 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
4131 | 380.00 | 2022-01-11 | 92 | 6 | 6 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
4132 | 4761.00 | 2022-01-11 | 94 | 6 | 6 | Actual |
30559 | 145.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
4133 | 8.00 | 2022-01-11 | 96 | 6 | 6 | Actual |
30560 | 110.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
4134 | 185.00 | 2022-01-11 | 97 | 6 | 6 | Actual |
30561 | 32.00 | 2024-02-11 | 69 | 1 | 6 | Actual |
4135 | 9000.00 | 2022-01-11 | 99 | 6 | 6 | Actual |
30562 | 46.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
4136 | 167185.00 | 2022-01-11 | 101 | 6 | 6 | Actual |
30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
4137 | 217300.00 | 2022-01-11 | 101 | 6 | 6 | Budget |
30564 | 152.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
4138 | 183144.00 | 2022-01-11 | 4 | 7 | 6 | Actual |
30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
4139 | 374891.00 | 2022-01-11 | 6 | 7 | 6 | Actual |
30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
4140 | 10588.00 | 2022-01-11 | 7 | 7 | 6 | Actual |
30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
4141 | 7497.00 | 2022-01-11 | 8 | 7 | 6 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
4142 | 57358.00 | 2022-01-11 | 13 | 7 | 6 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
4144 | 68230.00 | 2022-01-11 | 15 | 7 | 6 | Actual |
30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
4146 | 30604.00 | 2022-01-11 | 19 | 7 | 6 | Actual |
30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
4147 | 10180.00 | 2022-01-11 | 20 | 7 | 6 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
4148 | 101323.00 | 2022-01-11 | 21 | 7 | 6 | Actual |
30575 | 284.00 | 2024-02-11 | 89 | 1 | 6 | Actual |
4149 | 8239.00 | 2022-01-11 | 22 | 7 | 6 | Actual |
30576 | 436.00 | 2024-02-11 | 90 | 1 | 6 | Actual |
4150 | 3367.00 | 2022-01-11 | 23 | 7 | 6 | Actual |
30577 | -349.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
4151 | 17945.00 | 2022-01-11 | 24 | 7 | 6 | Actual |
30578 | 582.00 | 2024-02-11 | 92 | 1 | 6 | Actual |
4152 | 15696.00 | 2022-01-11 | 28 | 7 | 6 | Actual |
30579 | 13.00 | 2024-02-11 | 96 | 1 | 6 | Actual |
4153 | 138768.00 | 2022-01-11 | 29 | 7 | 6 | Actual |
30580 | 93777.00 | 2024-02-11 | 12 | 2 | 6 | Actual |
4154 | 92513.00 | 2022-01-11 | 31 | 7 | 6 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
Generated 2024-11-10 14:32:34.577 UTC