[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SKIP 32 < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
25824 | 348.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
25825 | 535.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
25826 | -428.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
25827 | 714.00 | 2023-08-22 | 92 | 1 | 4 | Actual |
25828 | 389.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
25829 | 19.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
25831 | 33936.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
25834 | 100198.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
25840 | 423.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
25841 | 384.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
25842 | 203.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
25843 | 152.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
25844 | 42.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
25845 | 66.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
25859 | 241.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
25860 | 370.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-22 | 91 | 6 | 4 | Actual |
25862 | 494.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
25864 | 13.00 | 2023-08-22 | 96 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-08-22 | 22 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-08-22 | 32 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-08-22 | 33 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-01-22 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-22 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-22 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-22 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-22 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-22 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-02-22 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-22 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-02-22 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-22 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-22 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-22 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-22 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-22 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-22 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-22 | 89 | 1 | 4 | Actual |
Generated 2024-09-21 15:23:32.815 UTC