[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
33043 | 1924.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
33056 | 231.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
33057 | 354.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
33058 | -283.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
33059 | 473.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
33061 | 13.00 | 2024-02-21 | 96 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-02-21 | 99 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-02-21 | 4 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
33068 | 19126.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
33069 | 150622.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
33073 | 55087.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
33076 | 14681.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
33079 | 25235.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
33080 | 228168.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
33081 | 81651.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
33082 | 44033.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
33083 | 33566.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
33084 | 69621.00 | 2024-02-21 | 34 | 7 | 7 | Actual |
33085 | 87962.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
33086 | 90832.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
33087 | 39088.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
33089 | 36827.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
33090 | 69183.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
33091 | 1573283.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
33092 | 27978.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
34132 | 221.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 08:39:49.886 UTC