[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2470 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4158 | 46900.00 | 2022-01-15 | 35 | 7 | 6 | Actual |
11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
4159 | 44341.00 | 2022-01-15 | 37 | 7 | 6 | Actual |
11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
23916 | 99.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
4160 | 22895.00 | 2022-01-15 | 38 | 7 | 6 | Actual |
11712 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
23917 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
4161 | 92513.00 | 2022-01-15 | 39 | 7 | 6 | Actual |
11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
4162 | 22906.00 | 2022-01-15 | 40 | 7 | 6 | Actual |
11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
23919 | 231.00 | 2023-08-15 | 89 | 1 | 6 | Actual |
4163 | 1334567.00 | 2022-01-15 | 43 | 7 | 6 | Actual |
11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
23920 | 356.00 | 2023-08-15 | 90 | 1 | 6 | Actual |
4164 | -32698.00 | 2022-01-15 | 46 | 7 | 6 | Actual |
11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
23921 | -285.00 | 2023-08-15 | 91 | 1 | 6 | Actual |
4165 | 14172.00 | 2022-01-15 | 100 | 7 | 6 | Actual |
11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
23922 | 475.00 | 2023-08-15 | 92 | 1 | 6 | Actual |
4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
23923 | 11.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-15 | 60 | 1 | 6 | Budget |
11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
23924 | 84328.00 | 2023-08-15 | 12 | 2 | 6 | Actual |
4961 | 1800.00 | 2022-02-15 | 61 | 1 | 6 | Budget |
11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
4962 | 1921.00 | 2022-02-15 | 61 | 1 | 6 | Actual |
11721 | 90.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
23926 | 431.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
4963 | 1572.00 | 2022-02-15 | 62 | 1 | 6 | Actual |
11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
23927 | 384.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
4964 | 1500.00 | 2022-02-15 | 62 | 1 | 6 | Budget |
11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
23928 | 60.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
4965 | 355.00 | 2022-02-15 | 65 | 1 | 6 | Actual |
11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
23929 | 54.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
4966 | 280.00 | 2022-02-15 | 65 | 1 | 6 | Budget |
11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
23930 | 28.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
4967 | 280.00 | 2022-02-15 | 66 | 1 | 6 | Budget |
11726 | 162.00 | 2022-08-15 | 89 | 1 | 6 | Actual |
23931 | 21.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
4968 | 322.00 | 2022-02-15 | 66 | 1 | 6 | Actual |
11727 | 249.00 | 2022-08-15 | 90 | 1 | 6 | Actual |
23932 | 6.00 | 2023-08-15 | 69 | 2 | 6 | Actual |
4969 | 159.00 | 2022-02-15 | 67 | 1 | 6 | Actual |
11728 | -199.00 | 2022-08-15 | 91 | 1 | 6 | Actual |
23933 | 8.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
4970 | 200.00 | 2022-02-15 | 67 | 1 | 6 | Budget |
11729 | 332.00 | 2022-08-15 | 92 | 1 | 6 | Actual |
23934 | 39.00 | 2023-08-15 | 73 | 2 | 6 | Actual |
4971 | 123.00 | 2022-02-15 | 68 | 1 | 6 | Actual |
11730 | 78.00 | 2022-08-15 | 94 | 1 | 6 | Actual |
23935 | 151.00 | 2023-08-15 | 74 | 2 | 6 | Actual |
4972 | 100.00 | 2022-02-15 | 68 | 1 | 6 | Budget |
11731 | 8.00 | 2022-08-15 | 96 | 1 | 6 | Actual |
23936 | 43.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
4973 | 36.00 | 2022-02-15 | 69 | 1 | 6 | Actual |
11732 | 146033.00 | 2022-08-15 | 12 | 2 | 6 | Actual |
23937 | 78.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
4974 | 23.00 | 2022-02-15 | 71 | 1 | 6 | Actual |
11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
4975 | 60.00 | 2022-02-15 | 71 | 1 | 6 | Budget |
11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
4976 | 218.00 | 2022-02-15 | 73 | 1 | 6 | Actual |
11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
23940 | 52.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
4977 | 220.00 | 2022-02-15 | 73 | 1 | 6 | Budget |
11736 | 1502.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
4978 | 100.00 | 2022-02-15 | 74 | 1 | 6 | Budget |
11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
23942 | 18.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
4979 | 160.00 | 2022-02-15 | 74 | 1 | 6 | Actual |
11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
23943 | 15.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
4980 | 200.00 | 2022-02-15 | 76 | 1 | 6 | Budget |
11739 | 200.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
4981 | 239.00 | 2022-02-15 | 76 | 1 | 6 | Actual |
11740 | 211.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
23945 | 76.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
4982 | 430.00 | 2022-02-15 | 77 | 1 | 6 | Actual |
11741 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
23946 | 36.00 | 2023-08-15 | 89 | 2 | 6 | Actual |
4983 | 480.00 | 2022-02-15 | 77 | 1 | 6 | Budget |
11742 | 191.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
23947 | 55.00 | 2023-08-15 | 90 | 2 | 6 | Actual |
4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
11743 | 94.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
23948 | -44.00 | 2023-08-15 | 91 | 2 | 6 | Actual |
4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
11744 | 80.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
23949 | 74.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
23950 | 2.00 | 2023-08-15 | 96 | 2 | 6 | Actual |
4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
23951 | 1839928.00 | 2023-08-15 | 10 | 3 | 6 | Actual |
4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
11747 | 21.00 | 2022-08-15 | 69 | 2 | 6 | Actual |
23952 | 1272906.00 | 2023-08-15 | 11 | 3 | 6 | Actual |
4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
11748 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
11749 | 30.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
23954 | 3087.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
4991 | 33.00 | 2022-02-15 | 82 | 1 | 6 | Actual |
11750 | 120.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
23955 | 1404.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
4992 | 116.00 | 2022-02-15 | 83 | 1 | 6 | Actual |
11751 | 125.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
Generated 2024-11-14 07:43:52.974 UTC