[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2680 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13725 | 182.00 | 2022-10-14 | 84 | 1 | 5 | Actual |
13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
13728 | 236.00 | 2022-10-14 | 89 | 1 | 5 | Actual |
13729 | 363.00 | 2022-10-14 | 90 | 1 | 5 | Actual |
13730 | -290.00 | 2022-10-14 | 91 | 1 | 5 | Actual |
13731 | 484.00 | 2022-10-14 | 92 | 1 | 5 | Actual |
13732 | 333.00 | 2022-10-14 | 94 | 1 | 5 | Actual |
13733 | 11.00 | 2022-10-14 | 96 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-10-14 | 12 | 2 | 5 | Actual |
13735 | 34262.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
13736 | 44051.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
13744 | 486.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
13746 | 222.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
13747 | 162.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
13748 | 49.00 | 2022-10-14 | 69 | 6 | 5 | Actual |
13749 | 70.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
13751 | 288.00 | 2022-10-14 | 73 | 6 | 5 | Actual |
13752 | 326.00 | 2022-10-14 | 74 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
13762 | 540.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
13763 | 126.00 | 2022-10-14 | 89 | 6 | 5 | Actual |
13764 | 194.00 | 2022-10-14 | 90 | 6 | 5 | Actual |
13765 | -155.00 | 2022-10-14 | 91 | 6 | 5 | Actual |
13766 | 259.00 | 2022-10-14 | 92 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-10-14 | 94 | 6 | 5 | Actual |
13768 | 8.00 | 2022-10-14 | 96 | 6 | 5 | Actual |
13769 | 951.00 | 2022-10-14 | 97 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-14 | 99 | 6 | 5 | Actual |
13771 | 489463.00 | 2022-10-14 | 101 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-10-14 | 4 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-10-14 | 6 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-10-14 | 7 | 7 | 5 | Actual |
13775 | 15301.00 | 2022-10-14 | 8 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-10-14 | 13 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-10-14 | 14 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-10-14 | 15 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-10-14 | 18 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-10-14 | 19 | 7 | 5 | Actual |
13781 | 11129.00 | 2022-10-14 | 20 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-10-14 | 21 | 7 | 5 | Actual |
13783 | 9272.00 | 2022-10-14 | 22 | 7 | 5 | Actual |
13784 | 3790.00 | 2022-10-14 | 23 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-10-14 | 24 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-10-14 | 28 | 7 | 5 | Actual |
13787 | 148680.00 | 2022-10-14 | 29 | 7 | 5 | Actual |
13788 | 43173.00 | 2022-10-14 | 31 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-10-14 | 32 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-10-14 | 33 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-10-14 | 34 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-10-14 | 35 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-10-14 | 37 | 7 | 5 | Actual |
13794 | 24460.00 | 2022-10-14 | 38 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-10-14 | 39 | 7 | 5 | Actual |
13796 | 24780.00 | 2022-10-14 | 40 | 7 | 5 | Actual |
38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
38492 | 281.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
38493 | 432.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
38494 | -346.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
38495 | 577.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
38496 | 32847.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
38497 | 13.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
38498 | 1070.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
38499 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
38500 | 449538.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
38503 | 19465.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
38504 | 11602.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
38505 | 95724.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
38508 | 14817.00 | 2024-09-14 | 18 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-09-14 | 21 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-09-14 | 22 | 7 | 5 | Actual |
38513 | 5196.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
38514 | 26074.00 | 2024-09-14 | 24 | 7 | 5 | Actual |
38515 | 24922.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
38516 | 218220.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
38518 | 31223.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-09-14 | 33 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-09-14 | 35 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
38523 | 37510.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
38524 | 62974.00 | 2024-09-14 | 39 | 7 | 5 | Actual |
38525 | 36370.00 | 2024-09-14 | 40 | 7 | 5 | Actual |
38526 | -14610.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
38527 | 999894.00 | 2024-09-14 | 46 | 7 | 5 | Actual |
38528 | 22806.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-10-13 | 92 | 7 | 5 | Actual |
39385 | 15229.00 | 2024-10-13 | 93 | 7 | 5 | Actual |
9406 | 630.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-06-14 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-06-14 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-06-14 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-06-14 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-06-14 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-06-14 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-06-14 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-06-14 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-06-14 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-06-14 | 101 | 6 | 5 | Actual |
Generated 2024-11-13 12:28:25.924 UTC