[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 932 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28247 | 773118.00 | 2023-12-12 | 6 | 7 | 5 | Actual |
28248 | 27212.00 | 2023-12-12 | 7 | 7 | 5 | Actual |
28249 | 15462.00 | 2023-12-12 | 8 | 7 | 5 | Actual |
28250 | 110169.00 | 2023-12-12 | 13 | 7 | 5 | Actual |
28251 | 74219.00 | 2023-12-12 | 14 | 7 | 5 | Actual |
28252 | 168539.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-12-12 | 18 | 7 | 5 | Actual |
28254 | 47217.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
28255 | 16150.00 | 2023-12-12 | 20 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-12-12 | 21 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-12-12 | 22 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-12-12 | 23 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-12-12 | 24 | 7 | 5 | Actual |
28260 | 25627.00 | 2023-12-12 | 28 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-12-12 | 29 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-12-12 | 31 | 7 | 5 | Actual |
28263 | 36027.00 | 2023-12-12 | 32 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-12-12 | 33 | 7 | 5 | Actual |
28265 | 54118.00 | 2023-12-12 | 34 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-12-12 | 35 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-12-12 | 37 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-12-12 | 38 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2022-02-11 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2022-02-11 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2022-02-11 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-02-11 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2022-02-11 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-02-11 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-02-11 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-02-11 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-03-13 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-03-13 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-03-13 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-03-13 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-03-13 | 92 | 1 | 5 | Actual |
Generated 2024-11-11 00:32:00.265 UTC