[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3643 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28528 | 320.00 | 2023-12-12 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-12-12 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-12-12 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-12-12 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-12-12 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-12-12 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-12-12 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-12-12 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-12-12 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-12-12 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-12-12 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-12-12 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-12-12 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-12-12 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-12-12 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-12-12 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-12-12 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-12-12 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-12-12 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-12-12 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-12-12 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-12-12 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-12-12 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-12-12 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-12-12 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-12-12 | 33 | 7 | 7 | Actual |
28555 | 82852.00 | 2023-12-12 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-12-12 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-12-12 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-12-12 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-12-12 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-12-12 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-12-12 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-12-12 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-12-12 | 100 | 7 | 7 | Actual |
7654 | 8739.00 | 2022-04-13 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-04-13 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-04-13 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-04-13 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-04-13 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-04-13 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-04-13 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-04-13 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-04-13 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-04-13 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-04-13 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-04-13 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-04-13 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-04-13 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-04-13 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-04-13 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-04-13 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-04-13 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-04-13 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-14 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-05-14 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-05-14 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-05-14 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-05-14 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-05-14 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-05-14 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-05-14 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-05-14 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-05-14 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-05-14 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-05-14 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-05-14 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
Generated 2024-11-10 20:23:04.876 UTC