[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3129 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14863 | 2233805.00 | 2022-11-11 | 10 | 3 | 6 | Actual |
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
14864 | 1387003.00 | 2022-11-11 | 11 | 3 | 6 | Actual |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
14866 | 2806.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
14867 | 2806.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
14868 | 393.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
14869 | 357.00 | 2022-11-11 | 66 | 3 | 6 | Actual |
4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
14870 | 176.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
14871 | 134.00 | 2022-11-11 | 68 | 3 | 6 | Actual |
4097 | 90.00 | 2022-01-11 | 68 | 6 | 6 | Budget |
14872 | 39.00 | 2022-11-11 | 69 | 3 | 6 | Actual |
4098 | 114.00 | 2022-01-11 | 68 | 6 | 6 | Actual |
14873 | 60.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
4099 | 33.00 | 2022-01-11 | 69 | 6 | 6 | Actual |
14874 | 234.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
4100 | 47.00 | 2022-01-11 | 71 | 6 | 6 | Actual |
14875 | 199.00 | 2022-11-11 | 74 | 3 | 6 | Actual |
4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
4102 | 380.00 | 2022-01-11 | 72 | 6 | 6 | Budget |
14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
14882 | 109.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
14886 | 223.00 | 2022-11-11 | 89 | 3 | 6 | Actual |
4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
14887 | 343.00 | 2022-11-11 | 90 | 3 | 6 | Actual |
4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
14888 | -274.00 | 2022-11-11 | 91 | 3 | 6 | Actual |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
14889 | 457.00 | 2022-11-11 | 92 | 3 | 6 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
14890 | 11.00 | 2022-11-11 | 96 | 3 | 6 | Actual |
4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
14892 | 1893.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
14894 | 113.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
14895 | 103.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
14896 | 55.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
14897 | 41.00 | 2022-11-11 | 68 | 4 | 6 | Actual |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
14898 | 11.00 | 2022-11-11 | 69 | 4 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
14899 | 16.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
14901 | 115.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
4131 | 380.00 | 2022-01-11 | 92 | 6 | 6 | Actual |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
4132 | 4761.00 | 2022-01-11 | 94 | 6 | 6 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
4133 | 8.00 | 2022-01-11 | 96 | 6 | 6 | Actual |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
4134 | 185.00 | 2022-01-11 | 97 | 6 | 6 | Actual |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
4135 | 9000.00 | 2022-01-11 | 99 | 6 | 6 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
4136 | 167185.00 | 2022-01-11 | 101 | 6 | 6 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
4137 | 217300.00 | 2022-01-11 | 101 | 6 | 6 | Budget |
14912 | 132.00 | 2022-11-11 | 89 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-01-11 | 4 | 7 | 6 | Actual |
14913 | 203.00 | 2022-11-11 | 90 | 4 | 6 | Actual |
4139 | 374891.00 | 2022-01-11 | 6 | 7 | 6 | Actual |
14914 | -162.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
4140 | 10588.00 | 2022-01-11 | 7 | 7 | 6 | Actual |
14915 | 271.00 | 2022-11-11 | 92 | 4 | 6 | Actual |
4141 | 7497.00 | 2022-01-11 | 8 | 7 | 6 | Actual |
14916 | 6.00 | 2022-11-11 | 96 | 4 | 6 | Actual |
4142 | 57358.00 | 2022-01-11 | 13 | 7 | 6 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
14918 | 1685.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
4144 | 68230.00 | 2022-01-11 | 15 | 7 | 6 | Actual |
14919 | 1404.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
4146 | 30604.00 | 2022-01-11 | 19 | 7 | 6 | Actual |
14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
4147 | 10180.00 | 2022-01-11 | 20 | 7 | 6 | Actual |
14922 | 80.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
4148 | 101323.00 | 2022-01-11 | 21 | 7 | 6 | Actual |
14923 | 61.00 | 2022-11-11 | 68 | 5 | 6 | Actual |
4149 | 8239.00 | 2022-01-11 | 22 | 7 | 6 | Actual |
14924 | 18.00 | 2022-11-11 | 69 | 5 | 6 | Actual |
4150 | 3367.00 | 2022-01-11 | 23 | 7 | 6 | Actual |
14925 | 27.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
Generated 2024-11-11 02:53:03.969 UTC