[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 4859 < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3915 | 10.00 | 2022-01-12 | 82 | 2 | 6 | Budget |
3916 | 50.00 | 2022-01-12 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2022-01-12 | 83 | 2 | 6 | Actual |
3918 | 57.00 | 2022-01-12 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-01-12 | 84 | 2 | 6 | Budget |
3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2022-01-12 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2022-01-12 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2022-01-12 | 87 | 2 | 6 | Budget |
3924 | 86.00 | 2022-01-12 | 89 | 2 | 6 | Actual |
3925 | 132.00 | 2022-01-12 | 90 | 2 | 6 | Actual |
3926 | -106.00 | 2022-01-12 | 91 | 2 | 6 | Actual |
3927 | 176.00 | 2022-01-12 | 92 | 2 | 6 | Actual |
3928 | 40.00 | 2022-01-12 | 94 | 2 | 6 | Actual |
3929 | 4.00 | 2022-01-12 | 96 | 2 | 6 | Actual |
3930 | 538024.00 | 2022-01-12 | 10 | 3 | 6 | Actual |
3931 | 345147.00 | 2022-01-12 | 11 | 3 | 6 | Actual |
37539 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
37540 | 263.00 | 2024-08-12 | 89 | 6 | 6 | Actual |
37541 | 405.00 | 2024-08-12 | 90 | 6 | 6 | Actual |
37542 | -324.00 | 2024-08-12 | 91 | 6 | 6 | Actual |
37543 | 540.00 | 2024-08-12 | 92 | 6 | 6 | Actual |
37544 | 13.00 | 2024-08-12 | 96 | 6 | 6 | Actual |
37545 | 616.00 | 2024-08-12 | 97 | 6 | 6 | Actual |
37546 | 47500.00 | 2024-08-12 | 99 | 6 | 6 | Actual |
37547 | 316575.00 | 2024-08-12 | 101 | 6 | 6 | Actual |
37548 | 395269.00 | 2024-08-12 | 4 | 7 | 6 | Actual |
37549 | 402944.00 | 2024-08-12 | 6 | 7 | 6 | Actual |
37550 | 11476.00 | 2024-08-12 | 7 | 7 | 6 | Actual |
37551 | 8058.00 | 2024-08-12 | 8 | 7 | 6 | Actual |
37552 | 55001.00 | 2024-08-12 | 13 | 7 | 6 | Actual |
37553 | 44323.00 | 2024-08-12 | 14 | 7 | 6 | Actual |
37554 | 78977.00 | 2024-08-12 | 15 | 7 | 6 | Actual |
37555 | 17287.00 | 2024-08-12 | 18 | 7 | 6 | Actual |
37556 | 55087.00 | 2024-08-12 | 19 | 7 | 6 | Actual |
37557 | 18324.00 | 2024-08-12 | 20 | 7 | 6 | Actual |
37558 | 164326.00 | 2024-08-12 | 21 | 7 | 6 | Actual |
37559 | 14830.00 | 2024-08-12 | 22 | 7 | 6 | Actual |
37560 | 6184.00 | 2024-08-12 | 23 | 7 | 6 | Actual |
37561 | 33870.00 | 2024-08-12 | 24 | 7 | 6 | Actual |
37562 | 26881.00 | 2024-08-12 | 28 | 7 | 6 | Actual |
37563 | 254592.00 | 2024-08-12 | 29 | 7 | 6 | Actual |
37564 | 163153.00 | 2024-08-12 | 31 | 7 | 6 | Actual |
37565 | 41631.00 | 2024-08-12 | 32 | 7 | 6 | Actual |
37566 | 30545.00 | 2024-08-12 | 33 | 7 | 6 | Actual |
37567 | 30180.00 | 2024-08-12 | 34 | 7 | 6 | Actual |
37568 | 195089.00 | 2024-08-12 | 35 | 7 | 6 | Actual |
37569 | 182333.00 | 2024-08-12 | 37 | 7 | 6 | Actual |
37570 | 41212.00 | 2024-08-12 | 38 | 7 | 6 | Actual |
37571 | 177986.00 | 2024-08-12 | 39 | 7 | 6 | Actual |
37572 | 39229.00 | 2024-08-12 | 40 | 7 | 6 | Actual |
37573 | 3742422.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
37574 | -95783.00 | 2024-08-12 | 46 | 7 | 6 | Actual |
37575 | 26607.00 | 2024-08-12 | 100 | 7 | 6 | Actual |
38529 | 24298.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
38530 | 1994.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
38531 | 2493.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
38532 | 442.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
38533 | 402.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
38534 | 200.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
38535 | 151.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
38536 | 44.00 | 2024-09-12 | 69 | 1 | 6 | Actual |
38537 | 70.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
38538 | 266.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
38539 | 185.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
38540 | 288.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
38541 | 519.00 | 2024-09-12 | 77 | 1 | 6 | Actual |
38542 | 136.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
38543 | 515.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
38544 | 319.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
38545 | 30.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
38546 | 106.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
38547 | 88.00 | 2024-09-12 | 84 | 1 | 6 | Actual |
38548 | 85.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
38549 | 485.00 | 2024-09-12 | 87 | 1 | 6 | Actual |
38550 | 224.00 | 2024-09-12 | 89 | 1 | 6 | Actual |
38551 | 344.00 | 2024-09-12 | 90 | 1 | 6 | Actual |
38552 | -275.00 | 2024-09-12 | 91 | 1 | 6 | Actual |
38553 | 459.00 | 2024-09-12 | 92 | 1 | 6 | Actual |
38554 | 14.00 | 2024-09-12 | 96 | 1 | 6 | Actual |
38555 | 95111.00 | 2024-09-12 | 12 | 2 | 6 | Actual |
3932 | 20176.00 | 2022-01-12 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-01-12 | 60 | 3 | 6 | Budget |
3934 | 2100.00 | 2022-01-12 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2022-01-12 | 61 | 3 | 6 | Actual |
3936 | 1009.00 | 2022-01-12 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2022-01-12 | 62 | 3 | 6 | Budget |
3938 | 280.00 | 2022-01-12 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2022-01-12 | 65 | 3 | 6 | Actual |
3940 | 222.00 | 2022-01-12 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-12 | 66 | 3 | 6 | Budget |
3942 | 100.00 | 2022-01-12 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-01-12 | 67 | 3 | 6 | Actual |
3944 | 88.00 | 2022-01-12 | 68 | 3 | 6 | Actual |
3945 | 100.00 | 2022-01-12 | 68 | 3 | 6 | Budget |
3946 | 24.00 | 2022-01-12 | 69 | 3 | 6 | Actual |
3947 | 47.00 | 2022-01-12 | 71 | 3 | 6 | Actual |
3948 | 70.00 | 2022-01-12 | 71 | 3 | 6 | Budget |
3949 | 220.00 | 2022-01-12 | 73 | 3 | 6 | Budget |
3950 | 182.00 | 2022-01-12 | 73 | 3 | 6 | Actual |
3951 | 112.00 | 2022-01-12 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2022-01-12 | 74 | 3 | 6 | Budget |
3953 | 280.00 | 2022-01-12 | 76 | 3 | 6 | Budget |
3954 | 242.00 | 2022-01-12 | 76 | 3 | 6 | Actual |
3955 | 435.00 | 2022-01-12 | 77 | 3 | 6 | Actual |
3956 | 480.00 | 2022-01-12 | 77 | 3 | 6 | Budget |
3957 | 200.00 | 2022-01-12 | 78 | 3 | 6 | Budget |
3958 | 149.00 | 2022-01-12 | 78 | 3 | 6 | Actual |
3959 | 601.00 | 2022-01-12 | 80 | 3 | 6 | Actual |
3960 | 550.00 | 2022-01-12 | 80 | 3 | 6 | Budget |
3961 | 380.00 | 2022-01-12 | 81 | 3 | 6 | Budget |
3962 | 372.00 | 2022-01-12 | 81 | 3 | 6 | Actual |
3963 | 39.00 | 2022-01-12 | 82 | 3 | 6 | Actual |
3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
3965 | 100.00 | 2022-01-12 | 83 | 3 | 6 | Budget |
3966 | 136.00 | 2022-01-12 | 83 | 3 | 6 | Actual |
3967 | 124.00 | 2022-01-12 | 84 | 3 | 6 | Actual |
3968 | 100.00 | 2022-01-12 | 84 | 3 | 6 | Budget |
3969 | 100.00 | 2022-01-12 | 85 | 3 | 6 | Budget |
3970 | 109.00 | 2022-01-12 | 85 | 3 | 6 | Actual |
3971 | 468.00 | 2022-01-12 | 87 | 3 | 6 | Actual |
3972 | 480.00 | 2022-01-12 | 87 | 3 | 6 | Budget |
3973 | 185.00 | 2022-01-12 | 89 | 3 | 6 | Actual |
3974 | 285.00 | 2022-01-12 | 90 | 3 | 6 | Actual |
3975 | -228.00 | 2022-01-12 | 91 | 3 | 6 | Actual |
Generated 2024-11-11 06:18:41.581 UTC