[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3659 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-11 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-11 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-11 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-11 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-11 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-11 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
26272 | 223368.00 | 2023-10-11 | 29 | 7 | 7 | Actual |
26273 | 67419.00 | 2023-10-11 | 31 | 7 | 7 | Actual |
26274 | 36827.00 | 2023-10-11 | 32 | 7 | 7 | Actual |
26275 | 33902.00 | 2023-10-11 | 33 | 7 | 7 | Actual |
26276 | 97194.00 | 2023-10-11 | 34 | 7 | 7 | Actual |
26277 | 148148.00 | 2023-10-11 | 35 | 7 | 7 | Actual |
26278 | 131929.00 | 2023-10-11 | 37 | 7 | 7 | Actual |
26279 | 41637.00 | 2023-10-11 | 38 | 7 | 7 | Actual |
26280 | 74160.00 | 2023-10-11 | 39 | 7 | 7 | Actual |
26281 | 38829.00 | 2023-10-11 | 40 | 7 | 7 | Actual |
26282 | 350000.00 | 2023-10-11 | 42 | 7 | 7 | Actual |
26283 | 324852.00 | 2023-10-11 | 43 | 7 | 7 | Actual |
26284 | 2127483.00 | 2023-10-11 | 45 | 7 | 7 | Actual |
26285 | 122497.00 | 2023-10-11 | 46 | 7 | 7 | Actual |
26286 | 27978.00 | 2023-10-11 | 100 | 7 | 7 | Actual |
27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
27320 | 8585.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
27321 | 5151.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
27324 | 442.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
27325 | 323.00 | 2023-11-11 | 68 | 1 | 7 | Actual |
27326 | 94.00 | 2023-11-11 | 69 | 1 | 7 | Actual |
27327 | 132.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
27329 | 386.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
27340 | 265.00 | 2023-11-11 | 89 | 1 | 7 | Actual |
27341 | 408.00 | 2023-11-11 | 90 | 1 | 7 | Actual |
27342 | -326.00 | 2023-11-11 | 91 | 1 | 7 | Actual |
27343 | 544.00 | 2023-11-11 | 92 | 1 | 7 | Actual |
27344 | 348.00 | 2023-11-11 | 94 | 1 | 7 | Actual |
27345 | 17.00 | 2023-11-11 | 96 | 1 | 7 | Actual |
27346 | 326001.00 | 2023-11-11 | 12 | 2 | 7 | Actual |
27347 | 67118.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
27348 | 38353.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
27349 | 8163.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
27351 | 71912.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
27353 | 5829.00 | 2023-11-11 | 61 | 6 | 7 | Actual |
27354 | 3497.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
27357 | 615.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
27358 | 325.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
27359 | 234.00 | 2023-11-11 | 68 | 6 | 7 | Actual |
27360 | 68.00 | 2023-11-11 | 69 | 6 | 7 | Actual |
27361 | 101.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
27362 | 2876.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
Generated 2024-11-10 19:31:23.720 UTC