[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2605 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6462 | 23600.00 | 2022-03-13 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-03-13 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2022-03-13 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-03-13 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-03-13 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-03-13 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-03-13 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-03-13 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2022-03-13 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-03-13 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-03-13 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-13 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-03-13 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-03-13 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-03-13 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-03-13 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-03-13 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-03-13 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-03-13 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-03-13 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-03-13 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-03-13 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-03-13 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-03-13 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-03-13 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-03-13 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-03-13 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-03-13 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-03-13 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-03-13 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-03-13 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-03-13 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-03-13 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-03-13 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-03-13 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-03-13 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-03-13 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-03-13 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-03-13 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-03-13 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-03-13 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-03-13 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-03-13 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-03-13 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-03-13 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-03-13 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-03-13 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-03-13 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-03-13 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-03-13 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-03-13 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-03-13 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-03-13 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-03-13 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-03-13 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-03-13 | 34 | 7 | 7 | Actual |
33043 | 1924.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
33045 | 439.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
33056 | 231.00 | 2024-04-12 | 89 | 6 | 7 | Actual |
33057 | 354.00 | 2024-04-12 | 90 | 6 | 7 | Actual |
33058 | -283.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
33059 | 473.00 | 2024-04-12 | 92 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-04-12 | 94 | 6 | 7 | Actual |
33061 | 13.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-04-12 | 97 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-04-12 | 99 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-04-12 | 101 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-04-12 | 4 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-04-12 | 6 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-04-12 | 7 | 7 | 7 | Actual |
33068 | 19126.00 | 2024-04-12 | 8 | 7 | 7 | Actual |
33069 | 150622.00 | 2024-04-12 | 13 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-04-12 | 14 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-04-12 | 15 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-04-12 | 18 | 7 | 7 | Actual |
33073 | 55087.00 | 2024-04-12 | 19 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-04-12 | 20 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-04-12 | 21 | 7 | 7 | Actual |
33076 | 14681.00 | 2024-04-12 | 22 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-04-12 | 23 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-04-12 | 24 | 7 | 7 | Actual |
33079 | 25235.00 | 2024-04-12 | 28 | 7 | 7 | Actual |
Generated 2024-11-10 19:39:45.984 UTC