[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 4000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
25063 | 41712.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
3961 | 380.00 | 2022-01-15 | 81 | 3 | 6 | Budget |
13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
25064 | 8955.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
3962 | 372.00 | 2022-01-15 | 81 | 3 | 6 | Actual |
13929 | 227.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
13930 | 101.00 | 2022-10-15 | 89 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
13931 | 154.00 | 2022-10-15 | 90 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
13932 | -123.00 | 2022-10-15 | 91 | 5 | 6 | Actual |
25068 | 3761.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
13933 | 206.00 | 2022-10-15 | 92 | 5 | 6 | Actual |
25069 | 273.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
3967 | 124.00 | 2022-01-15 | 84 | 3 | 6 | Actual |
13934 | 6.00 | 2022-10-15 | 96 | 5 | 6 | Actual |
25070 | 249.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
3968 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
13935 | 12979.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
25071 | 126.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
13936 | 6489.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
25072 | 97.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
13937 | 16926.00 | 2022-10-15 | 54 | 6 | 6 | Actual |
25073 | 27.00 | 2023-09-15 | 69 | 6 | 6 | Actual |
3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
25074 | 43.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
13939 | 27039.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
25075 | 225.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
3973 | 185.00 | 2022-01-15 | 89 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
25076 | 180.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
3974 | 285.00 | 2022-01-15 | 90 | 3 | 6 | Actual |
13941 | 2372.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
25077 | 161.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
3975 | -228.00 | 2022-01-15 | 91 | 3 | 6 | Actual |
13942 | 1294.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
25078 | 811.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
3976 | 380.00 | 2022-01-15 | 92 | 3 | 6 | Actual |
13943 | 2725.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
25079 | 378.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
3977 | 84.00 | 2022-01-15 | 94 | 3 | 6 | Actual |
13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
3978 | 8.00 | 2022-01-15 | 96 | 3 | 6 | Actual |
13945 | 186.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
13946 | 95.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
25082 | 270.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
13947 | 72.00 | 2022-10-15 | 68 | 6 | 6 | Actual |
25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
3981 | 1500.00 | 2022-01-15 | 61 | 4 | 6 | Budget |
13948 | 20.00 | 2022-10-15 | 69 | 6 | 6 | Actual |
25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-01-15 | 61 | 4 | 6 | Actual |
13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
25085 | 81.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
3983 | 1004.00 | 2022-01-15 | 62 | 4 | 6 | Actual |
13950 | 272.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
25086 | 76.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
3984 | 1000.00 | 2022-01-15 | 62 | 4 | 6 | Budget |
13951 | 142.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
3985 | 200.00 | 2022-01-15 | 65 | 4 | 6 | Budget |
13952 | 138.00 | 2022-10-15 | 74 | 6 | 6 | Actual |
25088 | 189.00 | 2023-09-15 | 89 | 6 | 6 | Actual |
3986 | 226.00 | 2022-01-15 | 65 | 4 | 6 | Actual |
13953 | 870.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
25089 | 291.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
3987 | 205.00 | 2022-01-15 | 66 | 4 | 6 | Actual |
13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
25090 | -233.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
3988 | 200.00 | 2022-01-15 | 66 | 4 | 6 | Budget |
13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
25091 | 388.00 | 2023-09-15 | 92 | 6 | 6 | Actual |
3989 | 100.00 | 2022-01-15 | 67 | 4 | 6 | Budget |
13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
25092 | 10.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
3990 | 105.00 | 2022-01-15 | 67 | 4 | 6 | Actual |
13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
25093 | 326.00 | 2023-09-15 | 97 | 6 | 6 | Actual |
3991 | 78.00 | 2022-01-15 | 68 | 4 | 6 | Actual |
13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
25094 | 47500.00 | 2023-09-15 | 99 | 6 | 6 | Actual |
3992 | 80.00 | 2022-01-15 | 68 | 4 | 6 | Budget |
13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
25095 | 179100.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
3993 | 23.00 | 2022-01-15 | 69 | 4 | 6 | Actual |
13960 | 76.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
25096 | 272310.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
3994 | 31.00 | 2022-01-15 | 71 | 4 | 6 | Actual |
13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
25097 | 348283.00 | 2023-09-15 | 6 | 7 | 6 | Actual |
3995 | 40.00 | 2022-01-15 | 71 | 4 | 6 | Budget |
13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-09-15 | 7 | 7 | 6 | Actual |
3996 | 220.00 | 2022-01-15 | 73 | 4 | 6 | Budget |
13963 | 177.00 | 2022-10-15 | 89 | 6 | 6 | Actual |
25099 | 6965.00 | 2023-09-15 | 8 | 7 | 6 | Actual |
3997 | 152.00 | 2022-01-15 | 73 | 4 | 6 | Actual |
13964 | 272.00 | 2022-10-15 | 90 | 6 | 6 | Actual |
25100 | 52764.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
3998 | 125.00 | 2022-01-15 | 74 | 4 | 6 | Actual |
13965 | -218.00 | 2022-10-15 | 91 | 6 | 6 | Actual |
25101 | 35524.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
3999 | 100.00 | 2022-01-15 | 74 | 4 | 6 | Budget |
13966 | 363.00 | 2022-10-15 | 92 | 6 | 6 | Actual |
25102 | 71746.00 | 2023-09-15 | 15 | 7 | 6 | Actual |
4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
13967 | 9.00 | 2022-10-15 | 96 | 6 | 6 | Actual |
25103 | 12485.00 | 2023-09-15 | 18 | 7 | 6 | Actual |
4001 | 189.00 | 2022-01-15 | 76 | 4 | 6 | Actual |
13968 | 778.00 | 2022-10-15 | 97 | 6 | 6 | Actual |
25104 | 39785.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
Generated 2024-11-14 05:49:48.342 UTC