[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3070 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35361 | 151876.00 | 2024-06-14 | 35 | 7 | 7 | Actual |
35362 | 135307.00 | 2024-06-14 | 37 | 7 | 7 | Actual |
35363 | 39513.00 | 2024-06-14 | 38 | 7 | 7 | Actual |
35364 | 68792.00 | 2024-06-14 | 39 | 7 | 7 | Actual |
35365 | 38028.00 | 2024-06-14 | 40 | 7 | 7 | Actual |
35366 | -383002.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
35367 | 1888929.00 | 2024-06-14 | 46 | 7 | 7 | Actual |
35368 | 26881.00 | 2024-06-14 | 100 | 7 | 7 | Actual |
36426 | 78982.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
36427 | 6483.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
36428 | 7293.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
36429 | 1343.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
36430 | 1222.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
36431 | 612.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
36432 | 459.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
36433 | 134.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
36434 | 198.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
36435 | 817.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
36436 | 486.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
36437 | 901.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
36438 | 1621.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
36444 | 367.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
36446 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
36447 | 358.00 | 2024-07-15 | 89 | 1 | 7 | Actual |
36448 | 550.00 | 2024-07-15 | 90 | 1 | 7 | Actual |
36449 | -440.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
36450 | 734.00 | 2024-07-15 | 92 | 1 | 7 | Actual |
36451 | 402.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
36452 | 17.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
36453 | 210109.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
36454 | 36018.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
36455 | 24012.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
36456 | 3046.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
36457 | 126988.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
36458 | 27014.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
36459 | 60398.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
36460 | 7436.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
36461 | 3718.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
36462 | 30015.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
36463 | 702.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
36464 | 638.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
36465 | 325.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
36466 | 247.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
36467 | 70.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
36468 | 101.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
36469 | 1200.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
36470 | 490.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
36471 | 352.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
36472 | 5179.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
36473 | 1111.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
36479 | 249.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
36481 | 1170.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
36482 | 243.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
36483 | 374.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
36484 | -299.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
36485 | 499.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
36486 | 44651.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
36487 | 13.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
36488 | 1560.00 | 2024-07-15 | 97 | 6 | 7 | Actual |
36489 | 71000.00 | 2024-07-15 | 99 | 6 | 7 | Actual |
36490 | 600314.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
36491 | 878180.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
36492 | 1004210.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
36493 | 29378.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
36494 | 20084.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
36495 | 137074.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
36496 | 104437.00 | 2024-07-15 | 14 | 7 | 7 | Actual |
36497 | 194816.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
36498 | 17287.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
36499 | 55087.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
36500 | 18324.00 | 2024-07-15 | 20 | 7 | 7 | Actual |
36501 | 82812.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
36502 | 14978.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
36503 | 6123.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
36504 | 30106.00 | 2024-07-15 | 24 | 7 | 7 | Actual |
36505 | 26607.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
36506 | 254592.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
36507 | 71913.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
36508 | 38829.00 | 2024-07-15 | 32 | 7 | 7 | Actual |
36509 | 35580.00 | 2024-07-15 | 33 | 7 | 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 |
5387 | 550.00 | 2022-02-14 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2022-02-14 | 87 | 6 | 7 | Actual |
5389 | 116.00 | 2022-02-14 | 89 | 6 | 7 | Actual |
5390 | 178.00 | 2022-02-14 | 90 | 6 | 7 | Actual |
5391 | -142.00 | 2022-02-14 | 91 | 6 | 7 | Actual |
5392 | 237.00 | 2022-02-14 | 92 | 6 | 7 | Actual |
5393 | 63595.00 | 2022-02-14 | 94 | 6 | 7 | Actual |
5394 | 6.00 | 2022-02-14 | 96 | 6 | 7 | Actual |
5395 | 676.00 | 2022-02-14 | 97 | 6 | 7 | Actual |
Generated 2024-11-13 07:33:28.024 UTC