[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1500 < SKIP 1528 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8721 | 31251.00 | 2022-05-17 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-05-17 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-17 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-05-17 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-17 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-05-17 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-05-17 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-05-17 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-05-17 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-05-17 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-05-17 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-05-17 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-05-17 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-05-17 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-05-17 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-05-17 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-05-17 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-05-17 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-05-17 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-05-17 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-05-17 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-05-17 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-05-17 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-05-17 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-05-17 | 96 | 6 | 7 | Actual |
34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
34145 | 325.00 | 2024-05-16 | 89 | 1 | 7 | Actual |
34146 | 499.00 | 2024-05-16 | 90 | 1 | 7 | Actual |
34147 | -399.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
34148 | 666.00 | 2024-05-16 | 92 | 1 | 7 | Actual |
34149 | 382.00 | 2024-05-16 | 94 | 1 | 7 | Actual |
34150 | 17.00 | 2024-05-16 | 96 | 1 | 7 | Actual |
34151 | 218027.00 | 2024-05-16 | 12 | 2 | 7 | Actual |
34152 | 21099.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
34160 | 35165.00 | 2024-05-16 | 63 | 6 | 7 | Actual |
34161 | 836.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
34162 | 760.00 | 2024-05-16 | 66 | 6 | 7 | Actual |
34163 | 385.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
34164 | 286.00 | 2024-05-16 | 68 | 6 | 7 | Actual |
34165 | 84.00 | 2024-05-16 | 69 | 6 | 7 | Actual |
34166 | 128.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
34168 | 514.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
34169 | 435.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
34171 | 1039.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
34174 | 657.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
34176 | 222.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
34177 | 184.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
34179 | 990.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
34180 | 180.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
34181 | 277.00 | 2024-05-16 | 90 | 6 | 7 | Actual |
34182 | -222.00 | 2024-05-16 | 91 | 6 | 7 | Actual |
34183 | 369.00 | 2024-05-16 | 92 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-05-16 | 94 | 6 | 7 | Actual |
34185 | 11.00 | 2024-05-16 | 96 | 6 | 7 | Actual |
34186 | 1298.00 | 2024-05-16 | 97 | 6 | 7 | Actual |
34187 | 71000.00 | 2024-05-16 | 99 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
34189 | 1193775.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
34190 | 1038170.00 | 2024-05-16 | 6 | 7 | 7 | Actual |
34191 | 33189.00 | 2024-05-16 | 7 | 7 | 7 | Actual |
34192 | 20763.00 | 2024-05-16 | 8 | 7 | 7 | Actual |
34193 | 146382.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
34194 | 114198.00 | 2024-05-16 | 14 | 7 | 7 | Actual |
34195 | 228397.00 | 2024-05-16 | 15 | 7 | 7 | Actual |
34196 | 17287.00 | 2024-05-16 | 18 | 7 | 7 | Actual |
34197 | 55087.00 | 2024-05-16 | 19 | 7 | 7 | Actual |
34198 | 17459.00 | 2024-05-16 | 20 | 7 | 7 | Actual |
34199 | 71987.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
34200 | 14681.00 | 2024-05-16 | 22 | 7 | 7 | Actual |
34201 | 6062.00 | 2024-05-16 | 23 | 7 | 7 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-11-14 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-11-14 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-11-14 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-11-14 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-11-14 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
Generated 2024-11-13 10:07:34.341 UTC