[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1750 < SKIP 350 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16074 | 33753.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
16075 | 57131.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
16076 | 29199.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
16077 | 2774054.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
16078 | 698969.00 | 2022-12-16 | 46 | 7 | 7 | Actual |
16079 | 18423.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
17019 | 70324.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
17020 | 7215.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
17021 | 4329.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
17022 | 576.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
17023 | 524.00 | 2023-01-15 | 66 | 1 | 7 | Actual |
17024 | 276.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
17025 | 204.00 | 2023-01-15 | 68 | 1 | 7 | Actual |
17026 | 58.00 | 2023-01-15 | 69 | 1 | 7 | Actual |
17027 | 93.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
17028 | 421.00 | 2023-01-15 | 73 | 1 | 7 | Actual |
17029 | 325.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
17030 | 558.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
17031 | 1004.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
17034 | 709.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
17037 | 196.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
17039 | 1080.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
17040 | 192.00 | 2023-01-15 | 89 | 1 | 7 | Actual |
17041 | 295.00 | 2023-01-15 | 90 | 1 | 7 | Actual |
17042 | -236.00 | 2023-01-15 | 91 | 1 | 7 | Actual |
17043 | 393.00 | 2023-01-15 | 92 | 1 | 7 | Actual |
17044 | 364.00 | 2023-01-15 | 94 | 1 | 7 | Actual |
17045 | 12.00 | 2023-01-15 | 96 | 1 | 7 | Actual |
17046 | 93066.00 | 2023-01-15 | 12 | 2 | 7 | Actual |
17047 | 16107.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
17049 | 883.00 | 2023-01-15 | 54 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
17052 | 43534.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
17053 | 5360.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
17054 | 3573.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
17055 | 13423.00 | 2023-01-15 | 63 | 6 | 7 | Actual |
17056 | 544.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
17057 | 495.00 | 2023-01-15 | 66 | 6 | 7 | Actual |
17058 | 248.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
17059 | 192.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
17060 | 54.00 | 2023-01-15 | 69 | 6 | 7 | Actual |
17061 | 83.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
17062 | 536.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
17063 | 353.00 | 2023-01-15 | 73 | 6 | 7 | Actual |
17064 | 382.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
17065 | 2573.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
17069 | 488.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
17072 | 142.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
17074 | 720.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
17075 | 138.00 | 2023-01-15 | 89 | 6 | 7 | Actual |
17076 | 213.00 | 2023-01-15 | 90 | 6 | 7 | Actual |
17077 | -170.00 | 2023-01-15 | 91 | 6 | 7 | Actual |
17078 | 284.00 | 2023-01-15 | 92 | 6 | 7 | Actual |
17079 | 26061.00 | 2023-01-15 | 94 | 6 | 7 | Actual |
17080 | 8.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
17081 | 803.00 | 2023-01-15 | 97 | 6 | 7 | Actual |
17082 | 64000.00 | 2023-01-15 | 99 | 6 | 7 | Actual |
17083 | 268462.00 | 2023-01-15 | 101 | 6 | 7 | Actual |
17084 | 404780.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
17085 | 1267852.00 | 2023-01-15 | 6 | 7 | 7 | Actual |
17086 | 42893.00 | 2023-01-15 | 7 | 7 | 7 | Actual |
17087 | 25357.00 | 2023-01-15 | 8 | 7 | 7 | Actual |
17088 | 195883.00 | 2023-01-15 | 13 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-03-17 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-03-17 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-03-17 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-03-17 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-03-17 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-03-17 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-03-17 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-03-17 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-04-17 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-04-17 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-04-17 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-17 | 62 | 1 | 7 | Budget |
7540 | 820.00 | 2022-04-17 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-04-17 | 65 | 1 | 7 | Budget |
7542 | 746.00 | 2022-04-17 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-17 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-04-17 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-17 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-04-17 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-17 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-04-17 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-04-17 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-04-17 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-04-17 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-04-17 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-04-17 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-04-17 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-04-17 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-17 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-04-17 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-04-17 | 84 | 1 | 7 | Actual |
Generated 2024-11-14 18:09:57.231 UTC