[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36470 | 490.00 | 2024-07-11 | 73 | 6 | 7 | Actual |
36471 | 352.00 | 2024-07-11 | 74 | 6 | 7 | Actual |
36472 | 5179.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
36473 | 1111.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
36474 | 338.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
36475 | 1337.00 | 2024-07-11 | 80 | 6 | 7 | Actual |
36476 | 828.00 | 2024-07-11 | 81 | 6 | 7 | Actual |
36477 | 83.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
36478 | 290.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
36479 | 249.00 | 2024-07-11 | 84 | 6 | 7 | Actual |
36480 | 232.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
36481 | 1170.00 | 2024-07-11 | 87 | 6 | 7 | Actual |
36482 | 243.00 | 2024-07-11 | 89 | 6 | 7 | Actual |
36483 | 374.00 | 2024-07-11 | 90 | 6 | 7 | Actual |
36484 | -299.00 | 2024-07-11 | 91 | 6 | 7 | Actual |
36485 | 499.00 | 2024-07-11 | 92 | 6 | 7 | Actual |
36486 | 44651.00 | 2024-07-11 | 94 | 6 | 7 | Actual |
36487 | 13.00 | 2024-07-11 | 96 | 6 | 7 | Actual |
36488 | 1560.00 | 2024-07-11 | 97 | 6 | 7 | Actual |
36489 | 71000.00 | 2024-07-11 | 99 | 6 | 7 | Actual |
36490 | 600314.00 | 2024-07-11 | 101 | 6 | 7 | Actual |
36491 | 878180.00 | 2024-07-11 | 4 | 7 | 7 | Actual |
36492 | 1004210.00 | 2024-07-11 | 6 | 7 | 7 | Actual |
36493 | 29378.00 | 2024-07-11 | 7 | 7 | 7 | Actual |
36494 | 20084.00 | 2024-07-11 | 8 | 7 | 7 | Actual |
36495 | 137074.00 | 2024-07-11 | 13 | 7 | 7 | Actual |
36496 | 104437.00 | 2024-07-11 | 14 | 7 | 7 | Actual |
36497 | 194816.00 | 2024-07-11 | 15 | 7 | 7 | Actual |
36498 | 17287.00 | 2024-07-11 | 18 | 7 | 7 | Actual |
36499 | 55087.00 | 2024-07-11 | 19 | 7 | 7 | Actual |
36500 | 18324.00 | 2024-07-11 | 20 | 7 | 7 | Actual |
36501 | 82812.00 | 2024-07-11 | 21 | 7 | 7 | Actual |
36502 | 14978.00 | 2024-07-11 | 22 | 7 | 7 | Actual |
36503 | 6123.00 | 2024-07-11 | 23 | 7 | 7 | Actual |
36504 | 30106.00 | 2024-07-11 | 24 | 7 | 7 | Actual |
36505 | 26607.00 | 2024-07-11 | 28 | 7 | 7 | Actual |
36506 | 254592.00 | 2024-07-11 | 29 | 7 | 7 | Actual |
36507 | 71913.00 | 2024-07-11 | 31 | 7 | 7 | Actual |
36508 | 38829.00 | 2024-07-11 | 32 | 7 | 7 | Actual |
36509 | 35580.00 | 2024-07-11 | 33 | 7 | 7 | Actual |
6481 | 554.00 | 2022-03-12 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-03-12 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-12 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-03-12 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-03-12 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-03-12 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-03-12 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-03-12 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-03-12 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-03-12 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-03-12 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-03-12 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-03-12 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-03-12 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-03-12 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-03-12 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-03-12 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-03-12 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-03-12 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-03-12 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-03-12 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-03-12 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-03-12 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-03-12 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-03-12 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-03-12 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-03-12 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-03-12 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-03-12 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-03-12 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-03-12 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-03-12 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-03-12 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-03-12 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-03-12 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-03-12 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-03-12 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-03-12 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-03-12 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-03-12 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-03-12 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-03-12 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-03-12 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-03-12 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-03-12 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-03-12 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-03-12 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-03-12 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-03-12 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-03-12 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-03-12 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-03-12 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-03-12 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-03-12 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-03-12 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-03-12 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-03-12 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-03-12 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-03-12 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-03-12 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-03-12 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-03-12 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-03-12 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-03-12 | 34 | 7 | 7 | Actual |
36510 | 75918.00 | 2024-07-11 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-07-11 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-07-11 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-07-11 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-07-11 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-07-11 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-07-11 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-07-11 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-07-11 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-08-10 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-08-10 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-08-10 | 69 | 1 | 7 | Actual |
37584 | 124.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
37585 | 582.00 | 2024-08-10 | 73 | 1 | 7 | Actual |
37586 | 363.00 | 2024-08-10 | 74 | 1 | 7 | Actual |
37587 | 752.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
Generated 2024-11-10 02:49:19.964 UTC