[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 < SKIP 1500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
14971 | 162.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
14974 | 332.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
14979 | 559894.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
14981 | 12964.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
14985 | 80296.00 | 2022-09-21 | 15 | 7 | 6 | Actual |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
14995 | 104149.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
Generated 2024-09-20 11:36:23.789 UTC