[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3154 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17107 | 49940.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
17108 | 29778.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
17110 | 681654.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
17111 | 20603.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
18049 | 65780.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
18050 | 8099.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
18053 | 540.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
18054 | 275.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
18055 | 209.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
18056 | 59.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
18057 | 85.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
18070 | 231.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
18071 | 356.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
18072 | -285.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
18073 | 475.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
18074 | 382.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
18075 | 11.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
18076 | 311821.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
18077 | 76364.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
18078 | 42955.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
18079 | 722.00 | 2022-12-23 | 54 | 6 | 7 | Actual |
18080 | 233110.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
18081 | 23863.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
18082 | 52145.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
18083 | 4815.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
18085 | 47727.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
18086 | 440.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
18087 | 400.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
18088 | 208.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
18089 | 152.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
36510 | 75918.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-05-23 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-05-23 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-05-23 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
37584 | 124.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
37597 | 296.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
37598 | 456.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
37599 | -365.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
37600 | 608.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
37601 | 356.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
37602 | 16.00 | 2024-06-22 | 96 | 1 | 7 | Actual |
37603 | 271617.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
37604 | 30461.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
37605 | 30461.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
37606 | 13604.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
37607 | 186717.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
37608 | 49680.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
37609 | 4078.00 | 2024-06-22 | 61 | 6 | 7 | Actual |
37610 | 3058.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
37612 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
37613 | 600.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
37614 | 312.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
37615 | 228.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
37616 | 66.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
37617 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
37618 | 761.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
27386 | 39950.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
27387 | 24740.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
27388 | 178132.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
27390 | 244932.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
27391 | 17287.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
27392 | 55087.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
27393 | 16941.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
27394 | 83624.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
27395 | 14978.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
27396 | 6062.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
27399 | 235374.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
27402 | 35916.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
27403 | 81396.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
27404 | 224048.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
27405 | 223801.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
27406 | 38238.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
27407 | 78655.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
27408 | 39629.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
27409 | 2127159.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
27410 | 497318.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
27411 | 29350.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
28472 | 10013.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
28474 | 1207.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
28475 | 1098.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
28476 | 544.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
28477 | 408.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
28478 | 121.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
28492 | 395.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
7654 | 8739.00 | 2022-02-22 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-22 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-22 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-22 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-22 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-22 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-22 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-22 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-22 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-22 | 33 | 7 | 7 | Actual |
Generated 2024-09-21 05:52:00.219 UTC