[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21048 | 10225.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
21054 | 162.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
21055 | 148.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
21056 | 79.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
21057 | 60.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
21058 | 16.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
21059 | 25.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
21060 | 215.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
21061 | 127.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
21062 | 119.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
21063 | 953.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
21064 | 309.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
21069 | 96.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
21070 | 86.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
21073 | 200.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
21074 | 307.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
21075 | -246.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
21076 | 410.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
21077 | 9.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
21078 | 435.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
21081 | 352202.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
21086 | 35147.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
21088 | 12485.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
21089 | 39785.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-05-18 | 21 | 7 | 6 | Actual |
21092 | 10603.00 | 2023-05-18 | 22 | 7 | 6 | Actual |
21093 | 4422.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
21094 | 24008.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
21095 | 20206.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
21097 | 122053.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2022-02-15 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2022-02-15 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2022-02-15 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2022-02-15 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2022-02-15 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2022-02-15 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2022-02-15 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2022-02-15 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2022-02-15 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2022-02-15 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2022-02-15 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2022-02-15 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-02-15 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-02-15 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2022-02-15 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2022-02-15 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2022-02-15 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2022-02-15 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2022-02-15 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2022-02-15 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2022-02-15 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2022-02-15 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2022-02-15 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2022-02-15 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2022-02-15 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2022-02-15 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2022-02-15 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2022-02-15 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2022-02-15 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2022-02-15 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2022-02-15 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2022-02-15 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2022-02-15 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2022-02-15 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2022-02-15 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2022-02-15 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2022-02-15 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2022-02-15 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2022-02-15 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2022-02-15 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2022-02-15 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2022-02-15 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-17 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-03-17 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-03-17 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-03-17 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-03-17 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-03-17 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-03-17 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-03-17 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-17 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-03-17 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-17 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-03-17 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-03-17 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-03-17 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-03-17 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-03-17 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-03-17 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-03-17 | 73 | 1 | 6 | Budget |
Generated 2024-11-14 05:11:32.918 UTC