[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3750 > < TAKE 250 >
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17736 | 72644.00 | 2022-12-20 | 13 | 7 | 4 | Actual |
17737 | 47498.00 | 2022-12-20 | 14 | 7 | 4 | Actual |
17738 | 83820.00 | 2022-12-20 | 15 | 7 | 4 | Actual |
17739 | 14268.00 | 2022-12-20 | 18 | 7 | 4 | Actual |
17740 | 45468.00 | 2022-12-20 | 19 | 7 | 4 | Actual |
17741 | 14981.00 | 2022-12-20 | 20 | 7 | 4 | Actual |
17742 | 65492.00 | 2022-12-20 | 21 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-20 | 22 | 7 | 4 | Actual |
17744 | 5054.00 | 2022-12-20 | 23 | 7 | 4 | Actual |
17745 | 24591.00 | 2022-12-20 | 24 | 7 | 4 | Actual |
17746 | 22867.00 | 2022-12-20 | 28 | 7 | 4 | Actual |
17747 | 194274.00 | 2022-12-20 | 29 | 7 | 4 | Actual |
17748 | 52187.00 | 2022-12-20 | 31 | 7 | 4 | Actual |
17749 | 36344.00 | 2022-12-20 | 32 | 7 | 4 | Actual |
17750 | 29090.00 | 2022-12-20 | 33 | 7 | 4 | Actual |
17751 | 33900.00 | 2022-12-20 | 34 | 7 | 4 | Actual |
17752 | 182345.00 | 2022-12-20 | 35 | 7 | 4 | Actual |
17753 | 192344.00 | 2022-12-20 | 37 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-20 | 38 | 7 | 4 | Actual |
17755 | 52736.00 | 2022-12-20 | 39 | 7 | 4 | Actual |
17756 | 33371.00 | 2022-12-20 | 40 | 7 | 4 | Actual |
17757 | 214601.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
17758 | 497885.00 | 2022-12-20 | 46 | 7 | 4 | Actual |
17759 | 24452.00 | 2022-12-20 | 100 | 7 | 4 | Actual |
18672 | 59315.00 | 2023-01-19 | 60 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-19 | 61 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-01-19 | 62 | 1 | 4 | Actual |
18675 | 428.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
18676 | 389.00 | 2023-01-19 | 66 | 1 | 4 | Actual |
18677 | 209.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
18678 | 155.00 | 2023-01-19 | 68 | 1 | 4 | Actual |
18679 | 43.00 | 2023-01-19 | 69 | 1 | 4 | Actual |
18680 | 59.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
18681 | 319.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
18683 | 423.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
18686 | 984.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-19 | 81 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
18693 | 292.00 | 2023-01-19 | 89 | 1 | 4 | Actual |
18694 | 449.00 | 2023-01-19 | 90 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-19 | 91 | 1 | 4 | Actual |
18696 | 599.00 | 2023-01-19 | 92 | 1 | 4 | Actual |
18697 | 304.00 | 2023-01-19 | 94 | 1 | 4 | Actual |
18698 | 14.00 | 2023-01-19 | 96 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-01-19 | 12 | 2 | 4 | Actual |
18700 | 7733.00 | 2023-01-19 | 52 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-19 | 53 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-19 | 56 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-01-19 | 60 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-01-19 | 61 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-01-19 | 63 | 6 | 4 | Actual |
18708 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
18710 | 176.00 | 2023-01-19 | 67 | 6 | 4 | Actual |
18711 | 135.00 | 2023-01-19 | 68 | 6 | 4 | Actual |
18712 | 38.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
18713 | 60.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
18715 | 251.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
18716 | 246.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
18717 | 866.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
18718 | 527.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
18719 | 158.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
18720 | 626.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
18721 | 387.00 | 2023-01-19 | 81 | 6 | 4 | Actual |
18722 | 39.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
18723 | 137.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
18724 | 120.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
18726 | 527.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
18727 | 181.00 | 2023-01-19 | 89 | 6 | 4 | Actual |
18728 | 278.00 | 2023-01-19 | 90 | 6 | 4 | Actual |
18729 | -222.00 | 2023-01-19 | 91 | 6 | 4 | Actual |
18730 | 370.00 | 2023-01-19 | 92 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-01-19 | 94 | 6 | 4 | Actual |
18732 | 9.00 | 2023-01-19 | 96 | 6 | 4 | Actual |
18733 | 327.00 | 2023-01-19 | 97 | 6 | 4 | Actual |
18734 | 63000.00 | 2023-01-19 | 99 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-01-19 | 101 | 6 | 4 | Actual |
18736 | 131329.00 | 2023-01-19 | 4 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-01-19 | 6 | 7 | 4 | Actual |
18738 | 12575.00 | 2023-01-19 | 7 | 7 | 4 | Actual |
18739 | 8741.00 | 2023-01-19 | 8 | 7 | 4 | Actual |
18740 | 64903.00 | 2023-01-19 | 13 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-01-19 | 14 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-01-19 | 15 | 7 | 4 | Actual |
18743 | 14268.00 | 2023-01-19 | 18 | 7 | 4 | Actual |
9269 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-19 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-19 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-19 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-19 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-19 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-19 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-19 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-19 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-19 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-19 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-19 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-04-19 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-04-19 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-19 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-19 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-19 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-19 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-04-19 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-04-19 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-04-19 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-19 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-19 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-04-19 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-04-19 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-19 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-04-19 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-04-19 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-04-19 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-04-19 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-19 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-04-19 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-04-19 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-19 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-04-19 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-04-19 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-04-19 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-19 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-04-19 | 100 | 7 | 4 | Actual |
18744 | 45468.00 | 2023-01-19 | 19 | 7 | 4 | Actual |
18745 | 14268.00 | 2023-01-19 | 20 | 7 | 4 | Actual |
18746 | 60377.00 | 2023-01-19 | 21 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-01-19 | 22 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-01-19 | 23 | 7 | 4 | Actual |
18749 | 27956.00 | 2023-01-19 | 24 | 7 | 4 | Actual |
18750 | 21961.00 | 2023-01-19 | 28 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-01-19 | 29 | 7 | 4 | Actual |
18752 | 55133.00 | 2023-01-19 | 31 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-01-19 | 32 | 7 | 4 | Actual |
18754 | 29644.00 | 2023-01-19 | 33 | 7 | 4 | Actual |
18755 | 28758.00 | 2023-01-19 | 34 | 7 | 4 | Actual |
18756 | 143209.00 | 2023-01-19 | 35 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-01-19 | 37 | 7 | 4 | Actual |
18758 | 38575.00 | 2023-01-19 | 38 | 7 | 4 | Actual |
18759 | 56856.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
18760 | 32049.00 | 2023-01-19 | 40 | 7 | 4 | Actual |
18761 | -224490.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-01-19 | 46 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-01-19 | 100 | 7 | 4 | Actual |
19700 | 59471.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-02-19 | 61 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
19703 | 683.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
19704 | 621.00 | 2023-02-19 | 66 | 1 | 4 | Actual |
19705 | 312.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
Generated 2024-09-18 19:34:18.203 UTC