[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3938 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
25783 | 27.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
25784 | 121.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
25796 | 75.00 | 2023-10-11 | 89 | 7 | 3 | Actual |
25797 | 115.00 | 2023-10-11 | 90 | 7 | 3 | Actual |
25798 | -92.00 | 2023-10-11 | 91 | 7 | 3 | Actual |
25799 | 153.00 | 2023-10-11 | 92 | 7 | 3 | Actual |
25800 | 12.00 | 2023-10-11 | 94 | 7 | 3 | Actual |
25801 | 4.00 | 2023-10-11 | 96 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-10-11 | 100 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
26820 | 7788.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
26824 | 330.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
26825 | 255.00 | 2023-11-11 | 68 | 1 | 3 | Actual |
26826 | 69.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
26827 | 98.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
26829 | 275.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
26840 | 390.00 | 2023-11-11 | 89 | 1 | 3 | Actual |
26841 | 600.00 | 2023-11-11 | 90 | 1 | 3 | Actual |
26842 | -480.00 | 2023-11-11 | 91 | 1 | 3 | Actual |
26843 | 800.00 | 2023-11-11 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-11-11 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2023-11-11 | 96 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-11-11 | 12 | 2 | 3 | Actual |
26847 | 20965.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
26858 | 360.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
26859 | 270.00 | 2023-11-11 | 68 | 6 | 3 | Actual |
26860 | 79.00 | 2023-11-11 | 69 | 6 | 3 | Actual |
26861 | 117.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
26862 | 314.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
26865 | 3140.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
26875 | 328.00 | 2023-11-11 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2023-11-11 | 90 | 6 | 3 | Actual |
26877 | -403.00 | 2023-11-11 | 91 | 6 | 3 | Actual |
26878 | 672.00 | 2023-11-11 | 92 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-11-11 | 94 | 6 | 3 | Actual |
26880 | 15.00 | 2023-11-11 | 96 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-11-11 | 97 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-11-11 | 99 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-11-11 | 101 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-11-11 | 4 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-11-11 | 6 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-11-11 | 7 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-11-11 | 8 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-11-11 | 13 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-11-11 | 14 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-11-11 | 15 | 7 | 3 | Actual |
26891 | 24696.00 | 2023-11-11 | 18 | 7 | 3 | Actual |
26892 | 78696.00 | 2023-11-11 | 19 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-11-11 | 20 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-11-11 | 21 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-11-11 | 22 | 7 | 3 | Actual |
Generated 2024-11-10 08:39:30.778 UTC