[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3408 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16711 | 64301.00 | 2023-01-11 | 21 | 7 | 4 | Actual |
16712 | 12118.00 | 2023-01-11 | 22 | 7 | 4 | Actual |
16713 | 5054.00 | 2023-01-11 | 23 | 7 | 4 | Actual |
16714 | 26921.00 | 2023-01-11 | 24 | 7 | 4 | Actual |
16715 | 21055.00 | 2023-01-11 | 28 | 7 | 4 | Actual |
16716 | 218064.00 | 2023-01-11 | 29 | 7 | 4 | Actual |
16717 | 59928.00 | 2023-01-11 | 31 | 7 | 4 | Actual |
16718 | 35684.00 | 2023-01-11 | 32 | 7 | 4 | Actual |
16719 | 27705.00 | 2023-01-11 | 33 | 7 | 4 | Actual |
16720 | 36861.00 | 2023-01-11 | 34 | 7 | 4 | Actual |
16721 | 126273.00 | 2023-01-11 | 35 | 7 | 4 | Actual |
16722 | 102176.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
16723 | 31561.00 | 2023-01-11 | 38 | 7 | 4 | Actual |
16724 | 64722.00 | 2023-01-11 | 39 | 7 | 4 | Actual |
16725 | 30727.00 | 2023-01-11 | 40 | 7 | 4 | Actual |
16726 | 457609.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
16727 | 334357.00 | 2023-01-11 | 46 | 7 | 4 | Actual |
16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
17669 | 5874.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
17670 | 5340.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
17672 | 653.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
17673 | 321.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
17674 | 245.00 | 2023-02-11 | 68 | 1 | 4 | Actual |
17675 | 72.00 | 2023-02-11 | 69 | 1 | 4 | Actual |
17676 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
17677 | 428.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
17678 | 315.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
17689 | 220.00 | 2023-02-11 | 89 | 1 | 4 | Actual |
17690 | 339.00 | 2023-02-11 | 90 | 1 | 4 | Actual |
17691 | -271.00 | 2023-02-11 | 91 | 1 | 4 | Actual |
17692 | 452.00 | 2023-02-11 | 92 | 1 | 4 | Actual |
17693 | 257.00 | 2023-02-11 | 94 | 1 | 4 | Actual |
17694 | 13.00 | 2023-02-11 | 96 | 1 | 4 | Actual |
17695 | 146481.00 | 2023-02-11 | 12 | 2 | 4 | Actual |
17696 | 13183.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-02-11 | 53 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
17701 | 3830.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-04-13 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-04-13 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-04-13 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-04-13 | 28 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-04-13 | 29 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-04-13 | 31 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-04-13 | 32 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-04-13 | 33 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-04-13 | 34 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-04-13 | 35 | 7 | 4 | Actual |
7059 | 43165.00 | 2022-04-13 | 37 | 7 | 4 | Actual |
7060 | 29673.00 | 2022-04-13 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-04-13 | 39 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-04-13 | 40 | 7 | 4 | Actual |
7063 | 387474.00 | 2022-04-13 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-04-13 | 46 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-04-13 | 100 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-05-14 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-14 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-14 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-14 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-14 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
Generated 2024-11-10 23:06:02.787 UTC