[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34152 | 21099.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
34159 | 4906.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
34160 | 35165.00 | 2024-05-16 | 63 | 6 | 7 | Actual |
34161 | 836.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
34162 | 760.00 | 2024-05-16 | 66 | 6 | 7 | Actual |
34163 | 385.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
34164 | 286.00 | 2024-05-16 | 68 | 6 | 7 | Actual |
34165 | 84.00 | 2024-05-16 | 69 | 6 | 7 | Actual |
34166 | 128.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
34168 | 514.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
34169 | 435.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
34171 | 1039.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
34174 | 657.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
34176 | 222.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
34177 | 184.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
34179 | 990.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
34180 | 180.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
34181 | 277.00 | 2024-05-16 | 90 | 6 | 7 | Actual |
34182 | -222.00 | 2024-05-16 | 91 | 6 | 7 | Actual |
34183 | 369.00 | 2024-05-16 | 92 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-05-16 | 94 | 6 | 7 | Actual |
34185 | 11.00 | 2024-05-16 | 96 | 6 | 7 | Actual |
34186 | 1298.00 | 2024-05-16 | 97 | 6 | 7 | Actual |
34187 | 71000.00 | 2024-05-16 | 99 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
34189 | 1193775.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
34190 | 1038170.00 | 2024-05-16 | 6 | 7 | 7 | Actual |
34191 | 33189.00 | 2024-05-16 | 7 | 7 | 7 | Actual |
34192 | 20763.00 | 2024-05-16 | 8 | 7 | 7 | Actual |
34193 | 146382.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
34194 | 114198.00 | 2024-05-16 | 14 | 7 | 7 | Actual |
34195 | 228397.00 | 2024-05-16 | 15 | 7 | 7 | Actual |
34196 | 17287.00 | 2024-05-16 | 18 | 7 | 7 | Actual |
34197 | 55087.00 | 2024-05-16 | 19 | 7 | 7 | Actual |
34198 | 17459.00 | 2024-05-16 | 20 | 7 | 7 | Actual |
34199 | 71987.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
34200 | 14681.00 | 2024-05-16 | 22 | 7 | 7 | Actual |
34201 | 6062.00 | 2024-05-16 | 23 | 7 | 7 | Actual |
8765 | 511.00 | 2022-05-17 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-05-17 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-05-17 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-05-17 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-05-17 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-05-17 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-05-17 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-05-17 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-05-17 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-05-17 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-05-17 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-05-17 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-05-17 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-05-17 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-05-17 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-17 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-17 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-17 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-17 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-17 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-17 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-17 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-17 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-17 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-17 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-17 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-17 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-17 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-17 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-17 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-17 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-14 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-14 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-14 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-14 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-14 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-14 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-14 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-14 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
28555 | 82852.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-12-15 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
Generated 2024-11-13 07:51:17.453 UTC