[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7543 | 550.00 | 2022-04-13 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-04-13 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-13 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-04-13 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-13 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-04-13 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-04-13 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-04-13 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-04-13 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-04-13 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-04-13 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
7575 | 234.00 | 2022-04-13 | 89 | 1 | 7 | Actual |
7576 | 360.00 | 2022-04-13 | 90 | 1 | 7 | Actual |
7577 | -288.00 | 2022-04-13 | 91 | 1 | 7 | Actual |
7578 | 480.00 | 2022-04-13 | 92 | 1 | 7 | Actual |
7579 | 368.00 | 2022-04-13 | 94 | 1 | 7 | Actual |
7580 | 10.00 | 2022-04-13 | 96 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-04-13 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-04-13 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-13 | 52 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-04-13 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-13 | 53 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-13 | 56 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-04-13 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-04-13 | 61 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-04-13 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-13 | 62 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-04-13 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-13 | 63 | 6 | 7 | Budget |
7598 | 380.00 | 2022-04-13 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-04-13 | 65 | 6 | 7 | Actual |
7600 | 380.00 | 2022-04-13 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-04-13 | 66 | 6 | 7 | Actual |
7602 | 200.00 | 2022-04-13 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-13 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-04-13 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-04-13 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-04-13 | 71 | 6 | 7 | Budget |
7609 | 1000.00 | 2022-04-13 | 72 | 6 | 7 | Budget |
7610 | 103.00 | 2022-04-13 | 72 | 6 | 7 | Actual |
7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-04-13 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-04-13 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-04-13 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-04-13 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-04-13 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-04-13 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-04-13 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-04-13 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-04-13 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-04-13 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-04-13 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-04-13 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-04-13 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-04-13 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-04-13 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-04-13 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-04-13 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-04-13 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-04-13 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-04-13 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-04-13 | 19 | 7 | 7 | Actual |
17089 | 128053.00 | 2023-01-11 | 14 | 7 | 7 | Actual |
17090 | 276391.00 | 2023-01-11 | 15 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-01-11 | 18 | 7 | 7 | Actual |
17092 | 39785.00 | 2023-01-11 | 19 | 7 | 7 | Actual |
17093 | 12859.00 | 2023-01-11 | 20 | 7 | 7 | Actual |
17094 | 52502.00 | 2023-01-11 | 21 | 7 | 7 | Actual |
17095 | 10603.00 | 2023-01-11 | 22 | 7 | 7 | Actual |
17096 | 4378.00 | 2023-01-11 | 23 | 7 | 7 | Actual |
17097 | 20611.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
Generated 2024-11-10 23:58:17.415 UTC