[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
13771 | 489463.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-08-21 | 14 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-08-21 | 21 | 7 | 5 | Actual |
13783 | 9272.00 | 2022-08-21 | 22 | 7 | 5 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-08-21 | 32 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-04-21 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
Generated 2024-09-20 11:25:26.312 UTC