[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 817 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31598 | 743.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2024-03-16 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-03-16 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-03-16 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-03-16 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-03-16 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-03-16 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
12778 | 216.00 | 2022-09-15 | 92 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-09-15 | 94 | 6 | 5 | Actual |
12780 | 6.00 | 2022-09-15 | 96 | 6 | 5 | Actual |
12781 | 563.00 | 2022-09-15 | 97 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-09-15 | 99 | 6 | 5 | Actual |
12783 | 337398.00 | 2022-09-15 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-09-15 | 101 | 6 | 5 | Budget |
12785 | 391698.00 | 2022-09-15 | 4 | 7 | 5 | Actual |
12786 | 568166.00 | 2022-09-15 | 6 | 7 | 5 | Actual |
12787 | 16793.00 | 2022-09-15 | 7 | 7 | 5 | Actual |
12788 | 11363.00 | 2022-09-15 | 8 | 7 | 5 | Actual |
12789 | 91190.00 | 2022-09-15 | 13 | 7 | 5 | Actual |
12790 | 59657.00 | 2022-09-15 | 14 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-09-15 | 15 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-09-15 | 18 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-09-15 | 19 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-09-15 | 20 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-09-15 | 21 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-09-15 | 22 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-09-15 | 23 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-09-15 | 24 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-09-15 | 28 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-09-15 | 29 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-09-15 | 31 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-09-15 | 32 | 7 | 5 | Actual |
12803 | 15184.00 | 2022-09-15 | 33 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-09-15 | 34 | 7 | 5 | Actual |
12805 | 64446.00 | 2022-09-15 | 35 | 7 | 5 | Actual |
12806 | 59758.00 | 2022-09-15 | 37 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-09-15 | 38 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-09-15 | 39 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-09-15 | 40 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-09-15 | 46 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-09-15 | 100 | 7 | 5 | Actual |
13479 | 1562.20 | 2022-10-14 | 85 | 7 | 5 | Actual |
13480 | -14059.80 | 2022-10-14 | 92 | 7 | 5 | Actual |
13481 | 15622.00 | 2022-10-14 | 93 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
13710 | 569.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
13711 | 518.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
13713 | 198.00 | 2022-10-15 | 68 | 1 | 5 | Actual |
13714 | 57.00 | 2022-10-15 | 69 | 1 | 5 | Actual |
13715 | 86.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
13716 | 365.00 | 2022-10-15 | 73 | 1 | 5 | Actual |
13717 | 304.00 | 2022-10-15 | 74 | 1 | 5 | Actual |
13718 | 421.00 | 2022-10-15 | 76 | 1 | 5 | Actual |
13719 | 757.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
13722 | 563.00 | 2022-10-15 | 81 | 1 | 5 | Actual |
13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
13725 | 182.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
13728 | 236.00 | 2022-10-15 | 89 | 1 | 5 | Actual |
13729 | 363.00 | 2022-10-15 | 90 | 1 | 5 | Actual |
13730 | -290.00 | 2022-10-15 | 91 | 1 | 5 | Actual |
13731 | 484.00 | 2022-10-15 | 92 | 1 | 5 | Actual |
13732 | 333.00 | 2022-10-15 | 94 | 1 | 5 | Actual |
13733 | 11.00 | 2022-10-15 | 96 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-10-15 | 12 | 2 | 5 | Actual |
13735 | 34262.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
13736 | 44051.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-10-15 | 62 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
13744 | 486.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
13746 | 222.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
13747 | 162.00 | 2022-10-15 | 68 | 6 | 5 | Actual |
13748 | 49.00 | 2022-10-15 | 69 | 6 | 5 | Actual |
13749 | 70.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
13751 | 288.00 | 2022-10-15 | 73 | 6 | 5 | Actual |
13752 | 326.00 | 2022-10-15 | 74 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
Generated 2024-11-14 23:41:50.410 UTC