[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3469 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-25 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-25 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-25 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-25 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-25 | 96 | 6 | 7 | Actual |
18090 | 44.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
18092 | 1909.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
18105 | 126.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
18106 | 194.00 | 2022-12-23 | 90 | 6 | 7 | Actual |
18107 | -155.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18108 | 259.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
18109 | 98791.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
18110 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
18111 | 1908.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
18112 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
18113 | 954555.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
18114 | 1406941.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
18115 | 1135823.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
18117 | 22716.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
18118 | 175484.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
18119 | 106767.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
18120 | 215806.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
18121 | 12485.00 | 2022-12-23 | 18 | 7 | 7 | Actual |
18122 | 39785.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
18124 | 48334.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
18125 | 10817.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
18126 | 4466.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
18127 | 23102.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
18128 | 21593.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
18129 | 175194.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
18130 | 46494.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
18131 | 31223.00 | 2022-12-23 | 32 | 7 | 7 | Actual |
18132 | 25696.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
18133 | 75532.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
18134 | 176708.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
18135 | 159037.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
18136 | 31605.00 | 2022-12-23 | 38 | 7 | 7 | Actual |
18137 | 46019.00 | 2022-12-23 | 39 | 7 | 7 | Actual |
18138 | 31512.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
18139 | 1617681.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
18140 | 1104167.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
18141 | 18820.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
19053 | 63806.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
19054 | 7201.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
19057 | 540.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
19058 | 275.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
19060 | 59.00 | 2023-01-22 | 69 | 1 | 7 | Actual |
19061 | 85.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
37631 | 265.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
37632 | 406.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
37633 | -325.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
37634 | 542.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
37635 | 58841.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
37636 | 12.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
37638 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
37639 | 761544.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
Generated 2024-09-21 05:53:52.195 UTC