[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1750 < SKIP 501 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
5327 | 720.00 | 2022-02-11 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
5329 | 138.00 | 2022-02-11 | 89 | 1 | 7 | Actual |
5330 | 213.00 | 2022-02-11 | 90 | 1 | 7 | Actual |
5331 | -170.00 | 2022-02-11 | 91 | 1 | 7 | Actual |
5332 | 284.00 | 2022-02-11 | 92 | 1 | 7 | Actual |
5333 | 252.00 | 2022-02-11 | 94 | 1 | 7 | Actual |
5334 | 8.00 | 2022-02-11 | 96 | 1 | 7 | Actual |
5335 | 196042.00 | 2022-02-11 | 12 | 2 | 7 | Actual |
5336 | 30000.00 | 2022-02-11 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2022-02-11 | 52 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-02-11 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-02-11 | 53 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-02-11 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-11 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-02-11 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-02-11 | 57 | 6 | 7 | Budget |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
5348 | 1900.00 | 2022-02-11 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2022-02-11 | 62 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-02-11 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2022-02-11 | 63 | 6 | 7 | Actual |
5352 | 300.00 | 2022-02-11 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2022-02-11 | 65 | 6 | 7 | Budget |
5354 | 380.00 | 2022-02-11 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-11 | 66 | 6 | 7 | Actual |
5356 | 144.00 | 2022-02-11 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-02-11 | 67 | 6 | 7 | Budget |
5358 | 200.00 | 2022-02-11 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2022-02-11 | 68 | 6 | 7 | Actual |
5360 | 30.00 | 2022-02-11 | 69 | 6 | 7 | Actual |
5361 | 42.00 | 2022-02-11 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2022-02-11 | 71 | 6 | 7 | Budget |
5363 | 1400.00 | 2022-02-11 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2022-02-11 | 72 | 6 | 7 | Actual |
5365 | 300.00 | 2022-02-11 | 73 | 6 | 7 | Budget |
5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
5367 | 173.00 | 2022-02-11 | 74 | 6 | 7 | Actual |
25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
25176 | 221.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
25180 | 193.00 | 2023-09-11 | 89 | 6 | 7 | Actual |
25181 | 297.00 | 2023-09-11 | 90 | 6 | 7 | Actual |
25182 | -238.00 | 2023-09-11 | 91 | 6 | 7 | Actual |
25183 | 396.00 | 2023-09-11 | 92 | 6 | 7 | Actual |
25184 | 74837.00 | 2023-09-11 | 94 | 6 | 7 | Actual |
25185 | 9.00 | 2023-09-11 | 96 | 6 | 7 | Actual |
25186 | 1696.00 | 2023-09-11 | 97 | 6 | 7 | Actual |
25187 | 71000.00 | 2023-09-11 | 99 | 6 | 7 | Actual |
25188 | 606666.00 | 2023-09-11 | 101 | 6 | 7 | Actual |
25189 | 1046261.00 | 2023-09-11 | 4 | 7 | 7 | Actual |
25190 | 954551.00 | 2023-09-11 | 6 | 7 | 7 | Actual |
25191 | 33598.00 | 2023-09-11 | 7 | 7 | 7 | Actual |
25192 | 19091.00 | 2023-09-11 | 8 | 7 | 7 | Actual |
25193 | 153205.00 | 2023-09-11 | 13 | 7 | 7 | Actual |
25194 | 90682.00 | 2023-09-11 | 14 | 7 | 7 | Actual |
25195 | 208092.00 | 2023-09-11 | 15 | 7 | 7 | Actual |
25196 | 12485.00 | 2023-09-11 | 18 | 7 | 7 | Actual |
25197 | 39785.00 | 2023-09-11 | 19 | 7 | 7 | Actual |
25198 | 12235.00 | 2023-09-11 | 20 | 7 | 7 | Actual |
25199 | 53990.00 | 2023-09-11 | 21 | 7 | 7 | Actual |
25200 | 10710.00 | 2023-09-11 | 22 | 7 | 7 | Actual |
25201 | 4422.00 | 2023-09-11 | 23 | 7 | 7 | Actual |
25202 | 24008.00 | 2023-09-11 | 24 | 7 | 7 | Actual |
25203 | 20405.00 | 2023-09-11 | 28 | 7 | 7 | Actual |
25204 | 169992.00 | 2023-09-11 | 29 | 7 | 7 | Actual |
25205 | 55583.00 | 2023-09-11 | 31 | 7 | 7 | Actual |
25206 | 30356.00 | 2023-09-11 | 32 | 7 | 7 | Actual |
25207 | 26181.00 | 2023-09-11 | 33 | 7 | 7 | Actual |
25208 | 72164.00 | 2023-09-11 | 34 | 7 | 7 | Actual |
25209 | 107276.00 | 2023-09-11 | 35 | 7 | 7 | Actual |
25210 | 106605.00 | 2023-09-11 | 37 | 7 | 7 | Actual |
25211 | 31912.00 | 2023-09-11 | 38 | 7 | 7 | Actual |
25212 | 55583.00 | 2023-09-11 | 39 | 7 | 7 | Actual |
25213 | 29778.00 | 2023-09-11 | 40 | 7 | 7 | Actual |
25214 | 20495.00 | 2023-09-11 | 43 | 7 | 7 | Actual |
25215 | 2127483.00 | 2023-09-11 | 46 | 7 | 7 | Actual |
25216 | 19612.00 | 2023-09-11 | 100 | 7 | 7 | Actual |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
25666 | -8609.40 | 2023-10-10 | 92 | 7 | 7 | Actual |
25667 | 9566.00 | 2023-10-10 | 93 | 7 | 7 | Actual |
26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
26193 | 7657.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
26194 | 9572.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
26195 | 1320.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
26196 | 1201.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
26197 | 600.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
26198 | 450.00 | 2023-10-11 | 68 | 1 | 7 | Actual |
26199 | 132.00 | 2023-10-11 | 69 | 1 | 7 | Actual |
26200 | 195.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
26201 | 780.00 | 2023-10-11 | 73 | 1 | 7 | Actual |
26202 | 514.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
26203 | 825.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
26213 | 263.00 | 2023-10-11 | 89 | 1 | 7 | Actual |
26214 | 405.00 | 2023-10-11 | 90 | 1 | 7 | Actual |
Generated 2024-11-10 17:01:12.629 UTC