[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19124 | 199481.00 | 2023-03-13 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-03-13 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-03-13 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-03-13 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-03-13 | 21 | 7 | 7 | Actual |
8765 | 511.00 | 2022-05-14 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-05-14 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-05-14 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-05-14 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-05-14 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-05-14 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-05-14 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-05-14 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-05-14 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-05-14 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-05-14 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-05-14 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-05-14 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-05-14 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-05-14 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-14 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-14 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-14 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-14 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-14 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-14 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-14 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-14 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-14 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-14 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-14 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-14 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-14 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-14 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-14 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-14 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-11 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-11 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-11 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-11 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-11 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-11 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-11 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-11 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-11 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
22183 | 77870.00 | 2023-06-11 | 14 | 7 | 7 | Actual |
22184 | 154184.00 | 2023-06-11 | 15 | 7 | 7 | Actual |
22185 | 12485.00 | 2023-06-11 | 18 | 7 | 7 | Actual |
22186 | 39785.00 | 2023-06-11 | 19 | 7 | 7 | Actual |
22187 | 13608.00 | 2023-06-11 | 20 | 7 | 7 | Actual |
22188 | 52853.00 | 2023-06-11 | 21 | 7 | 7 | Actual |
Generated 2024-11-10 06:19:15.704 UTC