[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2950 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28544 | 55087.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
29629 | 1345.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
29630 | 663.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
29631 | 493.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
29632 | 148.00 | 2023-11-21 | 69 | 1 | 7 | Actual |
29633 | 221.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
29646 | 321.00 | 2023-11-21 | 89 | 1 | 7 | Actual |
29647 | 494.00 | 2023-11-21 | 90 | 1 | 7 | Actual |
29648 | -395.00 | 2023-11-21 | 91 | 1 | 7 | Actual |
29649 | 659.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
29650 | 382.00 | 2023-11-21 | 94 | 1 | 7 | Actual |
29651 | 17.00 | 2023-11-21 | 96 | 1 | 7 | Actual |
29652 | 202861.00 | 2023-11-21 | 12 | 2 | 7 | Actual |
29653 | 19018.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
29654 | 6339.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
29655 | 10070.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
29656 | 130353.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
29657 | 19018.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
29659 | 5250.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
29660 | 2916.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
29661 | 31697.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
29662 | 480.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
29663 | 436.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
29664 | 240.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
29665 | 180.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
29666 | 48.00 | 2023-11-21 | 69 | 6 | 7 | Actual |
29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
29668 | 1901.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
29669 | 390.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
29681 | 231.00 | 2023-11-21 | 89 | 6 | 7 | Actual |
29682 | 356.00 | 2023-11-21 | 90 | 6 | 7 | Actual |
29683 | -285.00 | 2023-11-21 | 91 | 6 | 7 | Actual |
29684 | 475.00 | 2023-11-21 | 92 | 6 | 7 | Actual |
29685 | 47907.00 | 2023-11-21 | 94 | 6 | 7 | Actual |
29686 | 12.00 | 2023-11-21 | 96 | 6 | 7 | Actual |
29687 | 1683.00 | 2023-11-21 | 97 | 6 | 7 | Actual |
29688 | 71000.00 | 2023-11-21 | 99 | 6 | 7 | Actual |
8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-24 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-24 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-24 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-24 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-24 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-24 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-24 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-24 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-24 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-24 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-24 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-24 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-24 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-24 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-24 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-24 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-24 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-24 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-24 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-24 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-24 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-24 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-24 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-24 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-24 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
Generated 2024-09-21 00:26:58.966 UTC