[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20030 | 81.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
20031 | 24.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
20032 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
20033 | 247.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
20035 | 165.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
20046 | 159.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
20047 | 244.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
20048 | -195.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
20049 | 326.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
20050 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
20051 | 331.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
20052 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
20054 | 196006.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
20055 | 353202.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
20056 | 9618.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
20057 | 7064.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
20058 | 52450.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
20059 | 38145.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
20060 | 64989.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
20061 | 12485.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
20062 | 39785.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
20063 | 13109.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
20064 | 122189.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
20065 | 10817.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
20066 | 4422.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
20067 | 24688.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
20068 | 20603.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
20069 | 157848.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
20070 | 104149.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
20071 | 31223.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
20072 | 22060.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
20073 | 24229.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
20074 | 79813.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
20075 | 70489.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
20076 | 29150.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
11996 | 95640.00 | 2022-06-20 | 21 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-20 | 29 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-20 | 35 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-20 | 100 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
12819 | 343.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
12821 | 312.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-21 | 66 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
12825 | 120.00 | 2022-07-21 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-21 | 68 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-21 | 69 | 1 | 6 | Actual |
12828 | 54.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
12830 | 223.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-21 | 73 | 1 | 6 | Budget |
12832 | 143.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
12854 | 137.00 | 2022-07-21 | 89 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-21 | 90 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-21 | 91 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-21 | 92 | 1 | 6 | Actual |
12858 | 72.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-21 | 12 | 2 | 6 | Actual |
12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
12871 | 53.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
Generated 2024-09-19 23:35:41.414 UTC