[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1750 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15093 | 198677.00 | 2022-11-14 | 37 | 7 | 7 | Actual |
15094 | 31298.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
15095 | 49989.00 | 2022-11-14 | 39 | 7 | 7 | Actual |
15096 | 28043.00 | 2022-11-14 | 40 | 7 | 7 | Actual |
15097 | 2105340.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
15098 | 306136.00 | 2022-11-14 | 46 | 7 | 7 | Actual |
15099 | 19414.00 | 2022-11-14 | 100 | 7 | 7 | Actual |
15987 | 76783.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
15988 | 7090.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
15989 | 3939.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
15990 | 564.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
15991 | 513.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
15992 | 276.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
15993 | 204.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
15994 | 56.00 | 2022-12-15 | 69 | 1 | 7 | Actual |
15995 | 78.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
15996 | 421.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
15997 | 318.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
15998 | 558.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
15999 | 1004.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
16002 | 741.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
16004 | 256.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
16005 | 218.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
16008 | 213.00 | 2022-12-15 | 89 | 1 | 7 | Actual |
16009 | 327.00 | 2022-12-15 | 90 | 1 | 7 | Actual |
16010 | -262.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
16011 | 436.00 | 2022-12-15 | 92 | 1 | 7 | Actual |
16012 | 382.00 | 2022-12-15 | 94 | 1 | 7 | Actual |
16013 | 12.00 | 2022-12-15 | 96 | 1 | 7 | Actual |
16014 | 340045.00 | 2022-12-15 | 12 | 2 | 7 | Actual |
16015 | 10001.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
16017 | 26829.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
16018 | 174640.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
16019 | 25003.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
16020 | 56810.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
16021 | 5246.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
30786 | 3398.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
30787 | 40190.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
30788 | 588.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
30789 | 535.00 | 2024-02-14 | 66 | 6 | 7 | Actual |
30790 | 276.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
30791 | 204.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
30792 | 59.00 | 2024-02-14 | 69 | 6 | 7 | Actual |
30793 | 93.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-02-14 | 72 | 6 | 7 | Actual |
30795 | 421.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
30796 | 325.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
30797 | 6538.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
30798 | 1004.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
30804 | 240.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
30806 | 1080.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
30807 | 234.00 | 2024-02-14 | 89 | 6 | 7 | Actual |
30808 | 360.00 | 2024-02-14 | 90 | 6 | 7 | Actual |
30809 | -288.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
30810 | 480.00 | 2024-02-14 | 92 | 6 | 7 | Actual |
30811 | 64507.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
30812 | 12.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
30813 | 1992.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
30814 | 71000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
30816 | 1323225.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
30817 | 1189422.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
30818 | 37659.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
30819 | 23788.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
30820 | 165924.00 | 2024-02-14 | 13 | 7 | 7 | Actual |
30821 | 121321.00 | 2024-02-14 | 14 | 7 | 7 | Actual |
30822 | 245021.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
30823 | 17287.00 | 2024-02-14 | 18 | 7 | 7 | Actual |
30824 | 55087.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
30825 | 16076.00 | 2024-02-14 | 20 | 7 | 7 | Actual |
30826 | 72339.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
30827 | 14681.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
30828 | 6062.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
30829 | 33870.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
30830 | 28253.00 | 2024-02-14 | 28 | 7 | 7 | Actual |
30831 | 223368.00 | 2024-02-14 | 29 | 7 | 7 | Actual |
30832 | 60677.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
30834 | 35916.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
30835 | 84924.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
30836 | 209382.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
30837 | 163787.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
30838 | 42912.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
30839 | 72812.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-02-14 | 40 | 7 | 7 | Actual |
30841 | 1286815.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
30842 | 1275219.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
30843 | 28253.00 | 2024-02-14 | 100 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
31878 | 7061.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
31879 | 7943.00 | 2024-03-15 | 62 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-03-15 | 66 | 1 | 7 | Actual |
31882 | 578.00 | 2024-03-15 | 67 | 1 | 7 | Actual |
5368 | 200.00 | 2022-02-14 | 74 | 6 | 7 | Budget |
5369 | 4100.00 | 2022-02-14 | 76 | 6 | 7 | Budget |
5370 | 4987.00 | 2022-02-14 | 76 | 6 | 7 | Actual |
5371 | 507.00 | 2022-02-14 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2022-02-14 | 77 | 6 | 7 | Budget |
5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2022-02-14 | 81 | 6 | 7 | Actual |
5379 | 40.00 | 2022-02-14 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2022-02-14 | 83 | 6 | 7 | Actual |
5383 | 118.00 | 2022-02-14 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 06:04:15.963 UTC