[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 94 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8227 | 156.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-14 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-14 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
14776 | 272.00 | 2022-11-11 | 92 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-11-11 | 94 | 6 | 5 | Actual |
14778 | 8.00 | 2022-11-11 | 96 | 6 | 5 | Actual |
14779 | 1061.00 | 2022-11-11 | 97 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-11-11 | 99 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-11-11 | 101 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-11-11 | 4 | 7 | 5 | Actual |
14783 | 680659.00 | 2022-11-11 | 6 | 7 | 5 | Actual |
14784 | 22199.00 | 2022-11-11 | 7 | 7 | 5 | Actual |
14785 | 13613.00 | 2022-11-11 | 8 | 7 | 5 | Actual |
14786 | 110266.00 | 2022-11-11 | 13 | 7 | 5 | Actual |
14787 | 65343.00 | 2022-11-11 | 14 | 7 | 5 | Actual |
14788 | 137493.00 | 2022-11-11 | 15 | 7 | 5 | Actual |
14789 | 10701.00 | 2022-11-11 | 18 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-11-11 | 19 | 7 | 5 | Actual |
14791 | 11450.00 | 2022-11-11 | 20 | 7 | 5 | Actual |
14792 | 52447.00 | 2022-11-11 | 21 | 7 | 5 | Actual |
14793 | 9180.00 | 2022-11-11 | 22 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-11-11 | 23 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-11-11 | 24 | 7 | 5 | Actual |
14796 | 15791.00 | 2022-11-11 | 28 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-11-11 | 29 | 7 | 5 | Actual |
14798 | 42698.00 | 2022-11-11 | 31 | 7 | 5 | Actual |
14799 | 25028.00 | 2022-11-11 | 32 | 7 | 5 | Actual |
14800 | 22857.00 | 2022-11-11 | 33 | 7 | 5 | Actual |
14801 | 44310.00 | 2022-11-11 | 34 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-11-11 | 35 | 7 | 5 | Actual |
14803 | 141912.00 | 2022-11-11 | 37 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-11-11 | 38 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-11-11 | 39 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-11-11 | 40 | 7 | 5 | Actual |
14807 | 1076351.00 | 2022-11-11 | 43 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-11-11 | 46 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-11-11 | 100 | 7 | 5 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
15698 | 4784.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
15702 | 243.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
15703 | 182.00 | 2022-12-12 | 68 | 1 | 5 | Actual |
15704 | 53.00 | 2022-12-12 | 69 | 1 | 5 | Actual |
15705 | 79.00 | 2022-12-12 | 71 | 1 | 5 | Actual |
15706 | 324.00 | 2022-12-12 | 73 | 1 | 5 | Actual |
15707 | 328.00 | 2022-12-12 | 74 | 1 | 5 | Actual |
15708 | 358.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
15718 | 163.00 | 2022-12-12 | 89 | 1 | 5 | Actual |
15719 | 251.00 | 2022-12-12 | 90 | 1 | 5 | Actual |
15720 | -201.00 | 2022-12-12 | 91 | 1 | 5 | Actual |
15721 | 334.00 | 2022-12-12 | 92 | 1 | 5 | Actual |
15722 | 249.00 | 2022-12-12 | 94 | 1 | 5 | Actual |
15723 | 9.00 | 2022-12-12 | 96 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-12-12 | 12 | 2 | 5 | Actual |
15725 | 5504.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
Generated 2024-11-10 15:00:32.614 UTC