[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3372 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-22 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-10-22 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
34202 | 32615.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
34203 | 30173.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
34204 | 242580.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
34205 | 65721.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
34206 | 39629.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
34207 | 30545.00 | 2024-03-23 | 33 | 7 | 7 | Actual |
34208 | 74852.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
34209 | 139264.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
34210 | 144410.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
34211 | 45036.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
34212 | 72712.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
34213 | 44033.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
34214 | 430998.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
34215 | 1819050.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
34216 | 29076.00 | 2024-03-23 | 100 | 7 | 7 | Actual |
35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
35280 | 611.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
35282 | 240.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
35283 | 67.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
35284 | 104.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
35297 | 300.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
35298 | 460.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
35299 | -368.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
35300 | 614.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
35301 | 356.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
35302 | 16.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
35303 | 166054.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
35304 | 20542.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
35305 | 20542.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
35306 | 1358.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
35310 | 7804.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
35312 | 25678.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
35314 | 615.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
35317 | 68.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
35318 | 101.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
35319 | 1540.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-24 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-24 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-24 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-24 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-24 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-24 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-24 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-24 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-24 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-24 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-24 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-24 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-24 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-24 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-24 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-24 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-24 | 33 | 7 | 7 | Actual |
Generated 2024-09-20 12:26:17.428 UTC