[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3379 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-25 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-25 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-25 | 92 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
28492 | 395.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
8701 | 266.00 | 2022-03-25 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-25 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-25 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-25 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-25 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-25 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-25 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 09:51:43.309 UTC