[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3503 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
7654 | 8739.00 | 2022-02-21 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-21 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-21 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-21 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-21 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-21 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-21 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-02-21 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-02-21 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-02-21 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-02-21 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-02-21 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-02-21 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-02-21 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-24 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-24 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-24 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-24 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-24 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-24 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-24 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-24 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-24 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-24 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-24 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
Generated 2024-09-20 21:43:03.391 UTC