[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 2125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-03-13 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-03-13 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-03-13 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-03-13 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-03-13 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-03-13 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-03-13 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-03-13 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-03-13 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-03-13 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-03-13 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-03-13 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-03-13 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-13 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-13 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-13 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-13 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-12-12 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-12-12 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-12-12 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-12-12 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-12-12 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-12-12 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-12-12 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-12-12 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-12-12 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-12-12 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-12-12 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-12-12 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-12-12 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-12-12 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-12-12 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-12-12 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-12-12 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-12-12 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-12-12 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-12-12 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-12-12 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-12-12 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-12-12 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-12-12 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-12-12 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-12-12 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-12-12 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-12-12 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-12-12 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-12-12 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-12-12 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-12-12 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-12-12 | 46 | 7 | 3 | Actual |
5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
Generated 2024-11-10 09:34:30.858 UTC