[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3479 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28492 | 395.00 | 2023-12-12 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-12-12 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-12-12 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-12-12 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-12-12 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-12-12 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-12-12 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-12-12 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-12-12 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-12-12 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-12-12 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-12-12 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-12-12 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-12-12 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-12-12 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-12-12 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-12-12 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-12-12 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-12-12 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-12-12 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-12-12 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-12-12 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-12-12 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-12-12 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-12-12 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-12-12 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-12-12 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-12-12 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-12-12 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-12-12 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-12-12 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-12-12 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-12-12 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-12-12 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-12-12 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-12-12 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-12-12 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-12-12 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-12-12 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-12-12 | 33 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-03-13 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-03-13 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-03-13 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-03-13 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-03-13 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-03-13 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-03-13 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-03-13 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-04-13 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-04-13 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
7540 | 820.00 | 2022-04-13 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-04-13 | 65 | 1 | 7 | Budget |
7542 | 746.00 | 2022-04-13 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-13 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-04-13 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-13 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-04-13 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-13 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-04-13 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-04-13 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-04-13 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-04-13 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-04-13 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
7575 | 234.00 | 2022-04-13 | 89 | 1 | 7 | Actual |
7576 | 360.00 | 2022-04-13 | 90 | 1 | 7 | Actual |
7577 | -288.00 | 2022-04-13 | 91 | 1 | 7 | Actual |
7578 | 480.00 | 2022-04-13 | 92 | 1 | 7 | Actual |
7579 | 368.00 | 2022-04-13 | 94 | 1 | 7 | Actual |
7580 | 10.00 | 2022-04-13 | 96 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-04-13 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-04-13 | 52 | 6 | 7 | Actual |
Generated 2024-11-10 22:03:26.377 UTC