[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2625 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-03-24 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
25985 | 38602.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
27054 | -322.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
27056 | 312.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
Generated 2024-09-20 10:02:18.507 UTC