[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3937 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15843 | 1886930.00 | 2022-12-12 | 10 | 3 | 6 | Actual |
15844 | 1083237.00 | 2022-12-12 | 11 | 3 | 6 | Actual |
15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
15846 | 3061.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
15848 | 185.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
15849 | 168.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
15850 | 92.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
15851 | 69.00 | 2022-12-12 | 68 | 3 | 6 | Actual |
15852 | 19.00 | 2022-12-12 | 69 | 3 | 6 | Actual |
15853 | 30.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
15854 | 150.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
15855 | 119.00 | 2022-12-12 | 74 | 3 | 6 | Actual |
15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
15857 | 375.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
15866 | 236.00 | 2022-12-12 | 89 | 3 | 6 | Actual |
15867 | 363.00 | 2022-12-12 | 90 | 3 | 6 | Actual |
15868 | -290.00 | 2022-12-12 | 91 | 3 | 6 | Actual |
15869 | 484.00 | 2022-12-12 | 92 | 3 | 6 | Actual |
15870 | 11.00 | 2022-12-12 | 96 | 3 | 6 | Actual |
15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
15872 | 1786.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
15874 | 144.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
15875 | 131.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
15876 | 68.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
15877 | 50.00 | 2022-12-12 | 68 | 4 | 6 | Actual |
15878 | 14.00 | 2022-12-12 | 69 | 4 | 6 | Actual |
15879 | 22.00 | 2022-12-12 | 71 | 4 | 6 | Actual |
15880 | 103.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
15881 | 123.00 | 2022-12-12 | 74 | 4 | 6 | Actual |
15882 | 137.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
15892 | 128.00 | 2022-12-12 | 89 | 4 | 6 | Actual |
15893 | 197.00 | 2022-12-12 | 90 | 4 | 6 | Actual |
15894 | -158.00 | 2022-12-12 | 91 | 4 | 6 | Actual |
15895 | 263.00 | 2022-12-12 | 92 | 4 | 6 | Actual |
15896 | 7.00 | 2022-12-12 | 96 | 4 | 6 | Actual |
15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
15898 | 1893.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
15902 | 96.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
15903 | 73.00 | 2022-12-12 | 68 | 5 | 6 | Actual |
15904 | 21.00 | 2022-12-12 | 69 | 5 | 6 | Actual |
15905 | 33.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
15918 | 113.00 | 2022-12-12 | 89 | 5 | 6 | Actual |
15919 | 174.00 | 2022-12-12 | 90 | 5 | 6 | Actual |
15920 | -139.00 | 2022-12-12 | 91 | 5 | 6 | Actual |
15921 | 232.00 | 2022-12-12 | 92 | 5 | 6 | Actual |
15922 | 6.00 | 2022-12-12 | 96 | 5 | 6 | Actual |
15923 | 16784.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
15924 | 3147.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
15925 | 198.00 | 2022-12-12 | 54 | 6 | 6 | Actual |
15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
15929 | 1893.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
15934 | 77.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
15935 | 57.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
15936 | 17.00 | 2022-12-12 | 69 | 6 | 6 | Actual |
15937 | 26.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
2947 | -94.00 | 2021-12-12 | 91 | 5 | 6 | Actual |
2948 | 156.00 | 2021-12-12 | 92 | 5 | 6 | Actual |
2949 | 38.00 | 2021-12-12 | 94 | 5 | 6 | Actual |
2950 | 4.00 | 2021-12-12 | 96 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
Generated 2024-11-10 11:47:59.788 UTC