[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3499 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30658 | -186.00 | 2024-02-11 | 91 | 4 | 6 | Actual |
30659 | 309.00 | 2024-02-11 | 92 | 4 | 6 | Actual |
30660 | 9.00 | 2024-02-11 | 96 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
30662 | 1539.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
30663 | 699.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
30665 | 108.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
30666 | 57.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
30667 | 43.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
30668 | 12.00 | 2024-02-11 | 69 | 5 | 6 | Actual |
30669 | 18.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
30670 | 91.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
30671 | 106.00 | 2024-02-11 | 74 | 5 | 6 | Actual |
30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
30682 | 125.00 | 2024-02-11 | 89 | 5 | 6 | Actual |
30683 | 193.00 | 2024-02-11 | 90 | 5 | 6 | Actual |
30684 | -154.00 | 2024-02-11 | 91 | 5 | 6 | Actual |
30685 | 257.00 | 2024-02-11 | 92 | 5 | 6 | Actual |
30686 | 7.00 | 2024-02-11 | 96 | 5 | 6 | Actual |
30687 | 16712.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
30689 | 10.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
30693 | 1819.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
30694 | 1455.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
30697 | 270.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
30698 | 136.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
30699 | 102.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
30700 | 30.00 | 2024-02-11 | 69 | 6 | 6 | Actual |
30701 | 44.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
30702 | 214.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
30704 | 157.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
30715 | 190.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
30716 | 293.00 | 2024-02-11 | 90 | 6 | 6 | Actual |
30717 | -234.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
30718 | 391.00 | 2024-02-11 | 92 | 6 | 6 | Actual |
30719 | 11.00 | 2024-02-11 | 96 | 6 | 6 | Actual |
30720 | 631.00 | 2024-02-11 | 97 | 6 | 6 | Actual |
30721 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-02-11 | 101 | 6 | 6 | Actual |
30723 | 361796.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
30724 | 419631.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
30725 | 11569.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
30726 | 8392.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
30727 | 62944.00 | 2024-02-11 | 13 | 7 | 6 | Actual |
30728 | 45739.00 | 2024-02-11 | 14 | 7 | 6 | Actual |
30729 | 78890.00 | 2024-02-11 | 15 | 7 | 6 | Actual |
30730 | 17287.00 | 2024-02-11 | 18 | 7 | 6 | Actual |
30731 | 55087.00 | 2024-02-11 | 19 | 7 | 6 | Actual |
30732 | 17632.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
30733 | 151877.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
30734 | 14978.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
30735 | 6184.00 | 2024-02-11 | 23 | 7 | 6 | Actual |
30736 | 28852.00 | 2024-02-11 | 24 | 7 | 6 | Actual |
30737 | 25784.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
30738 | 244980.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
30739 | 143177.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
30740 | 37628.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
30741 | 33566.00 | 2024-02-11 | 33 | 7 | 6 | Actual |
30742 | 28199.00 | 2024-02-11 | 34 | 7 | 6 | Actual |
7529 | 102252.00 | 2022-04-13 | 39 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-04-13 | 40 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-04-13 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-04-13 | 46 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-04-13 | 100 | 7 | 6 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
8331 | 1900.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
8332 | 1530.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
8333 | 287.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
8335 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
8337 | 200.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
8339 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
8341 | 29.00 | 2022-05-14 | 69 | 1 | 6 | Actual |
8342 | 70.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
8346 | 118.00 | 2022-05-14 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
Generated 2024-11-10 07:53:51.922 UTC