[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2410 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13136 | 78225.00 | 2022-09-11 | 35 | 7 | 6 | Actual |
3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
13137 | 74503.00 | 2022-09-11 | 37 | 7 | 6 | Actual |
3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-09-11 | 38 | 7 | 6 | Actual |
3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
13139 | 108869.00 | 2022-09-11 | 39 | 7 | 6 | Actual |
3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
13140 | 20682.00 | 2022-09-11 | 40 | 7 | 6 | Actual |
3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
13141 | 1481842.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-09-11 | 46 | 7 | 6 | Actual |
3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
13143 | 16153.00 | 2022-09-11 | 100 | 7 | 6 | Actual |
3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-10-10 | 92 | 7 | 6 | Actual |
3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-10-10 | 93 | 7 | 6 | Actual |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
13808 | 105.00 | 2022-10-11 | 68 | 1 | 6 | Actual |
3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
13809 | 30.00 | 2022-10-11 | 69 | 1 | 6 | Actual |
3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
13810 | 43.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
13812 | 172.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
3847 | 135.00 | 2022-01-11 | 68 | 1 | 6 | Actual |
13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
3848 | 100.00 | 2022-01-11 | 68 | 1 | 6 | Budget |
13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
3849 | 38.00 | 2022-01-11 | 69 | 1 | 6 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
3854 | 144.00 | 2022-01-11 | 74 | 1 | 6 | Actual |
13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
3856 | 200.00 | 2022-01-11 | 76 | 1 | 6 | Budget |
13823 | 226.00 | 2022-10-11 | 89 | 1 | 6 | Actual |
3857 | 293.00 | 2022-01-11 | 76 | 1 | 6 | Actual |
13824 | 348.00 | 2022-10-11 | 90 | 1 | 6 | Actual |
3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
13825 | -278.00 | 2022-10-11 | 91 | 1 | 6 | Actual |
3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
13826 | 464.00 | 2022-10-11 | 92 | 1 | 6 | Actual |
3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
13827 | 10.00 | 2022-10-11 | 96 | 1 | 6 | Actual |
3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
13828 | 72105.00 | 2022-10-11 | 12 | 2 | 6 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
13831 | 668.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
13833 | 81.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
13834 | 41.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
13835 | 30.00 | 2022-10-11 | 68 | 2 | 6 | Actual |
3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
13836 | 9.00 | 2022-10-11 | 69 | 2 | 6 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
13837 | 13.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
13838 | 55.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
13839 | 150.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
13840 | 64.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
3876 | 165.00 | 2022-01-11 | 89 | 1 | 6 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
3877 | 253.00 | 2022-01-11 | 90 | 1 | 6 | Actual |
13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
3878 | -202.00 | 2022-01-11 | 91 | 1 | 6 | Actual |
13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
3880 | 83.00 | 2022-01-11 | 94 | 1 | 6 | Actual |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
3881 | 9.00 | 2022-01-11 | 96 | 1 | 6 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
3882 | 56842.00 | 2022-01-11 | 12 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
13850 | 57.00 | 2022-10-11 | 89 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
13851 | 88.00 | 2022-10-11 | 90 | 2 | 6 | Actual |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
13852 | -70.00 | 2022-10-11 | 91 | 2 | 6 | Actual |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
Generated 2024-11-10 23:32:15.954 UTC