[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3469 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7653 | 30604.00 | 2022-04-16 | 19 | 7 | 7 | Actual |
17089 | 128053.00 | 2023-01-14 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2023-01-14 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-01-14 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2023-01-14 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2023-01-14 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2023-01-14 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2023-01-14 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2023-01-14 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2023-01-14 | 24 | 7 | 7 | Actual |
17098 | 20405.00 | 2023-01-14 | 28 | 7 | 7 | Actual |
17099 | 161316.00 | 2023-01-14 | 29 | 7 | 7 | Actual |
17100 | 48941.00 | 2023-01-14 | 31 | 7 | 7 | Actual |
17101 | 31512.00 | 2023-01-14 | 32 | 7 | 7 | Actual |
17102 | 25696.00 | 2023-01-14 | 33 | 7 | 7 | Actual |
17103 | 88749.00 | 2023-01-14 | 34 | 7 | 7 | Actual |
17104 | 106434.00 | 2023-01-14 | 35 | 7 | 7 | Actual |
17105 | 97615.00 | 2023-01-14 | 37 | 7 | 7 | Actual |
17106 | 29457.00 | 2023-01-14 | 38 | 7 | 7 | Actual |
17107 | 49940.00 | 2023-01-14 | 39 | 7 | 7 | Actual |
17108 | 29778.00 | 2023-01-14 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2023-01-14 | 43 | 7 | 7 | Actual |
17110 | 681654.00 | 2023-01-14 | 46 | 7 | 7 | Actual |
17111 | 20603.00 | 2023-01-14 | 100 | 7 | 7 | Actual |
18049 | 65780.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
18050 | 8099.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
18051 | 4049.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
18053 | 540.00 | 2023-02-14 | 66 | 1 | 7 | Actual |
18054 | 275.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
18055 | 209.00 | 2023-02-14 | 68 | 1 | 7 | Actual |
18056 | 59.00 | 2023-02-14 | 69 | 1 | 7 | Actual |
18057 | 85.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
18058 | 414.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
18059 | 342.00 | 2023-02-14 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
18061 | 940.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
18062 | 296.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
18067 | 237.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
18069 | 990.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
18070 | 231.00 | 2023-02-14 | 89 | 1 | 7 | Actual |
18071 | 356.00 | 2023-02-14 | 90 | 1 | 7 | Actual |
18072 | -285.00 | 2023-02-14 | 91 | 1 | 7 | Actual |
18073 | 475.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
18074 | 382.00 | 2023-02-14 | 94 | 1 | 7 | Actual |
18075 | 11.00 | 2023-02-14 | 96 | 1 | 7 | Actual |
18076 | 311821.00 | 2023-02-14 | 12 | 2 | 7 | Actual |
18077 | 76364.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
18079 | 722.00 | 2023-02-14 | 54 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
18082 | 52145.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
18083 | 4815.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-02-14 | 63 | 6 | 7 | Actual |
18086 | 440.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
18087 | 400.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
18088 | 208.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
18089 | 152.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
7654 | 8739.00 | 2022-04-16 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-04-16 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-04-16 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-04-16 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-04-16 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-04-16 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-04-16 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-04-16 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-04-16 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-04-16 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-04-16 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-04-16 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-04-16 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-04-16 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-04-16 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-04-16 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-04-16 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-04-16 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-04-16 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-05-17 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-17 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-05-17 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-05-17 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-05-17 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-05-17 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-05-17 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-17 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-05-17 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-05-17 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-05-17 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-05-17 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-05-17 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-05-17 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-05-17 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-05-17 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-05-17 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-05-17 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-05-17 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 08:41:02.025 UTC