[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2750 SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
22609 | 302.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
22610 | 463.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
22614 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
22631 | 482.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
16631 | -106.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
17585 | 605.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
Generated 2024-09-20 04:01:28.793 UTC