[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3093 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-02-21 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-02-21 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-02-21 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-02-21 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-02-21 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-02-21 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-02-21 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-02-21 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-02-21 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-02-21 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-02-21 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-02-21 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-02-21 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-02-21 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-02-21 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-02-21 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-02-21 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-02-21 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-02-21 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-02-21 | 19 | 7 | 7 | Actual |
17089 | 128053.00 | 2022-11-21 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2022-11-21 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2022-11-21 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2022-11-21 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2022-11-21 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2022-11-21 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2022-11-21 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
17098 | 20405.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
17099 | 161316.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
17100 | 48941.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
17101 | 31512.00 | 2022-11-21 | 32 | 7 | 7 | Actual |
17102 | 25696.00 | 2022-11-21 | 33 | 7 | 7 | Actual |
17103 | 88749.00 | 2022-11-21 | 34 | 7 | 7 | Actual |
17104 | 106434.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
17105 | 97615.00 | 2022-11-21 | 37 | 7 | 7 | Actual |
17106 | 29457.00 | 2022-11-21 | 38 | 7 | 7 | Actual |
17107 | 49940.00 | 2022-11-21 | 39 | 7 | 7 | Actual |
17108 | 29778.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
17110 | 681654.00 | 2022-11-21 | 46 | 7 | 7 | Actual |
17111 | 20603.00 | 2022-11-21 | 100 | 7 | 7 | Actual |
18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
18050 | 8099.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
18051 | 4049.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
18052 | 594.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
18053 | 540.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
18055 | 209.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
18056 | 59.00 | 2022-12-22 | 69 | 1 | 7 | Actual |
18057 | 85.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
18070 | 231.00 | 2022-12-22 | 89 | 1 | 7 | Actual |
18071 | 356.00 | 2022-12-22 | 90 | 1 | 7 | Actual |
18072 | -285.00 | 2022-12-22 | 91 | 1 | 7 | Actual |
18073 | 475.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
18074 | 382.00 | 2022-12-22 | 94 | 1 | 7 | Actual |
18075 | 11.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
18076 | 311821.00 | 2022-12-22 | 12 | 2 | 7 | Actual |
18077 | 76364.00 | 2022-12-22 | 52 | 6 | 7 | Actual |
18078 | 42955.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
18079 | 722.00 | 2022-12-22 | 54 | 6 | 7 | Actual |
18080 | 233110.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
18081 | 23863.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
18083 | 4815.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
18085 | 47727.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
18087 | 400.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
18088 | 208.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
18089 | 152.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
36510 | 75918.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
Generated 2024-09-20 18:48:09.693 UTC