[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
Generated 2024-09-20 07:25:35.489 UTC