[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2906 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
30791 | 204.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
30792 | 59.00 | 2023-12-22 | 69 | 6 | 7 | Actual |
30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
30794 | 1607.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
30807 | 234.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
30808 | 360.00 | 2023-12-22 | 90 | 6 | 7 | Actual |
30809 | -288.00 | 2023-12-22 | 91 | 6 | 7 | Actual |
30810 | 480.00 | 2023-12-22 | 92 | 6 | 7 | Actual |
30811 | 64507.00 | 2023-12-22 | 94 | 6 | 7 | Actual |
30812 | 12.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
30813 | 1992.00 | 2023-12-22 | 97 | 6 | 7 | Actual |
30814 | 71000.00 | 2023-12-22 | 99 | 6 | 7 | Actual |
30815 | 803810.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
30816 | 1323225.00 | 2023-12-22 | 4 | 7 | 7 | Actual |
30817 | 1189422.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
30818 | 37659.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
30819 | 23788.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
30820 | 165924.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
30821 | 121321.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
30822 | 245021.00 | 2023-12-22 | 15 | 7 | 7 | Actual |
30823 | 17287.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
30824 | 55087.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
30825 | 16076.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
30826 | 72339.00 | 2023-12-22 | 21 | 7 | 7 | Actual |
30827 | 14681.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
30828 | 6062.00 | 2023-12-22 | 23 | 7 | 7 | Actual |
30829 | 33870.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
30830 | 28253.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
30831 | 223368.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
30832 | 60677.00 | 2023-12-22 | 31 | 7 | 7 | Actual |
30833 | 38829.00 | 2023-12-22 | 32 | 7 | 7 | Actual |
30834 | 35916.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
30835 | 84924.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
30836 | 209382.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
30837 | 163787.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
30838 | 42912.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
30839 | 72812.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
30840 | 41231.00 | 2023-12-22 | 40 | 7 | 7 | Actual |
30841 | 1286815.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
30842 | 1275219.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
30843 | 28253.00 | 2023-12-22 | 100 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
31882 | 578.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
31883 | 442.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
31884 | 128.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
31885 | 198.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
Generated 2024-09-21 00:03:46.077 UTC