[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2969 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5006 | 197670.00 | 2022-02-11 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2022-02-11 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2022-02-11 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2022-02-11 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2022-02-11 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2022-02-11 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2022-02-11 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
13964 | 272.00 | 2022-10-11 | 90 | 6 | 6 | Actual |
13965 | -218.00 | 2022-10-11 | 91 | 6 | 6 | Actual |
13966 | 363.00 | 2022-10-11 | 92 | 6 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
13968 | 778.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-10-11 | 99 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-10-11 | 101 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-10-11 | 4 | 7 | 6 | Actual |
13972 | 456166.00 | 2022-10-11 | 6 | 7 | 6 | Actual |
13973 | 15160.00 | 2022-10-11 | 7 | 7 | 6 | Actual |
13974 | 9123.00 | 2022-10-11 | 8 | 7 | 6 | Actual |
13975 | 63635.00 | 2022-10-11 | 13 | 7 | 6 | Actual |
13976 | 44704.00 | 2022-10-11 | 14 | 7 | 6 | Actual |
13977 | 95794.00 | 2022-10-11 | 15 | 7 | 6 | Actual |
13978 | 12485.00 | 2022-10-11 | 18 | 7 | 6 | Actual |
13979 | 39785.00 | 2022-10-11 | 19 | 7 | 6 | Actual |
13980 | 12235.00 | 2022-10-11 | 20 | 7 | 6 | Actual |
13981 | 119509.00 | 2022-10-11 | 21 | 7 | 6 | Actual |
13982 | 10603.00 | 2022-10-11 | 22 | 7 | 6 | Actual |
13983 | 4466.00 | 2022-10-11 | 23 | 7 | 6 | Actual |
13984 | 24008.00 | 2022-10-11 | 24 | 7 | 6 | Actual |
13985 | 19810.00 | 2022-10-11 | 28 | 7 | 6 | Actual |
13986 | 178668.00 | 2022-10-11 | 29 | 7 | 6 | Actual |
13987 | 116010.00 | 2022-10-11 | 31 | 7 | 6 | Actual |
13988 | 28332.00 | 2022-10-11 | 32 | 7 | 6 | Actual |
13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
14816 | 79.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
14831 | 189.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
14832 | 291.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
14833 | -233.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
14834 | 388.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
19886 | 1782.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
19887 | 1336.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
19888 | 189.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
19889 | 172.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
19890 | 91.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
19891 | 68.00 | 2023-04-13 | 68 | 1 | 6 | Actual |
19892 | 19.00 | 2023-04-13 | 69 | 1 | 6 | Actual |
19893 | 29.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
19894 | 137.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
19895 | 131.00 | 2023-04-13 | 74 | 1 | 6 | Actual |
19896 | 178.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 19:32:19.246 UTC