[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2614 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
29298 | 180.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
29299 | 277.00 | 2024-01-11 | 90 | 6 | 4 | Actual |
29300 | -222.00 | 2024-01-11 | 91 | 6 | 4 | Actual |
29301 | 369.00 | 2024-01-11 | 92 | 6 | 4 | Actual |
29302 | 27110.00 | 2024-01-11 | 94 | 6 | 4 | Actual |
29303 | 11.00 | 2024-01-11 | 96 | 6 | 4 | Actual |
29304 | 834.00 | 2024-01-11 | 97 | 6 | 4 | Actual |
29305 | 63000.00 | 2024-01-11 | 99 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
29307 | 636956.00 | 2024-01-11 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-01-11 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2024-01-11 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2024-01-11 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2024-01-11 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2024-01-11 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-01-11 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2024-01-11 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2024-01-11 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-01-11 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2024-01-11 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2024-01-11 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2024-01-11 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2024-01-11 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2024-01-11 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2024-01-11 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-01-11 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-01-11 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-01-11 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2024-01-11 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2024-01-11 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2024-01-11 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2024-01-11 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2024-01-11 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2024-01-11 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2024-01-11 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-01-11 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2024-01-11 | 100 | 7 | 4 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
38399 | 195.00 | 2024-09-11 | 89 | 6 | 4 | Actual |
38400 | 300.00 | 2024-09-11 | 90 | 6 | 4 | Actual |
38401 | -240.00 | 2024-09-11 | 91 | 6 | 4 | Actual |
38402 | 400.00 | 2024-09-11 | 92 | 6 | 4 | Actual |
38403 | 36884.00 | 2024-09-11 | 94 | 6 | 4 | Actual |
38404 | 11.00 | 2024-09-11 | 96 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-09-11 | 97 | 6 | 4 | Actual |
38406 | 63000.00 | 2024-09-11 | 99 | 6 | 4 | Actual |
38407 | 532500.00 | 2024-09-11 | 101 | 6 | 4 | Actual |
38408 | 732890.00 | 2024-09-11 | 4 | 7 | 4 | Actual |
38409 | 831114.00 | 2024-09-11 | 6 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-09-11 | 7 | 7 | 4 | Actual |
38411 | 16622.00 | 2024-09-11 | 8 | 7 | 4 | Actual |
38412 | 137133.00 | 2024-09-11 | 13 | 7 | 4 | Actual |
38413 | 91422.00 | 2024-09-11 | 14 | 7 | 4 | Actual |
38414 | 159573.00 | 2024-09-11 | 15 | 7 | 4 | Actual |
38415 | 19756.00 | 2024-09-11 | 18 | 7 | 4 | Actual |
38416 | 62956.00 | 2024-09-11 | 19 | 7 | 4 | Actual |
38417 | 17780.00 | 2024-09-11 | 20 | 7 | 4 | Actual |
38418 | 89307.00 | 2024-09-11 | 21 | 7 | 4 | Actual |
38419 | 17118.00 | 2024-09-11 | 22 | 7 | 4 | Actual |
38420 | 6998.00 | 2024-09-11 | 23 | 7 | 4 | Actual |
38421 | 33332.00 | 2024-09-11 | 24 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-09-11 | 28 | 7 | 4 | Actual |
38423 | 247038.00 | 2024-09-11 | 29 | 7 | 4 | Actual |
38424 | 71913.00 | 2024-09-11 | 31 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
38426 | 41046.00 | 2024-09-11 | 33 | 7 | 4 | Actual |
38427 | 56432.00 | 2024-09-11 | 34 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-09-11 | 35 | 7 | 4 | Actual |
38429 | 212597.00 | 2024-09-11 | 37 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-09-11 | 38 | 7 | 4 | Actual |
38431 | 69666.00 | 2024-09-11 | 39 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
38433 | 98718.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
38434 | 1175555.00 | 2024-09-11 | 46 | 7 | 4 | Actual |
38435 | 30094.00 | 2024-09-11 | 100 | 7 | 4 | Actual |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
39381 | -13120.20 | 2024-10-10 | 92 | 7 | 4 | Actual |
39382 | 14578.00 | 2024-10-10 | 93 | 7 | 4 | Actual |
3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
Generated 2024-11-11 00:04:14.836 UTC