[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3689 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
36510 | 75918.00 | 2024-07-12 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-07-12 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-07-12 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-07-12 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-07-12 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-08-11 | 69 | 1 | 7 | Actual |
37584 | 124.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
37585 | 582.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
37586 | 363.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
37597 | 296.00 | 2024-08-11 | 89 | 1 | 7 | Actual |
37598 | 456.00 | 2024-08-11 | 90 | 1 | 7 | Actual |
37599 | -365.00 | 2024-08-11 | 91 | 1 | 7 | Actual |
37600 | 608.00 | 2024-08-11 | 92 | 1 | 7 | Actual |
37601 | 356.00 | 2024-08-11 | 94 | 1 | 7 | Actual |
37602 | 16.00 | 2024-08-11 | 96 | 1 | 7 | Actual |
37603 | 271617.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
37604 | 30461.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
37605 | 30461.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
37606 | 13604.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
37609 | 4078.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
37610 | 3058.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
37612 | 660.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
37613 | 600.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
37614 | 312.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
37615 | 228.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
37616 | 66.00 | 2024-08-11 | 69 | 6 | 7 | Actual |
37617 | 93.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
37618 | 761.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
37619 | 452.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
37631 | 265.00 | 2024-08-11 | 89 | 6 | 7 | Actual |
37632 | 406.00 | 2024-08-11 | 90 | 6 | 7 | Actual |
37633 | -325.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
37634 | 542.00 | 2024-08-11 | 92 | 6 | 7 | Actual |
37635 | 58841.00 | 2024-08-11 | 94 | 6 | 7 | Actual |
37636 | 12.00 | 2024-08-11 | 96 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
37638 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
37639 | 761544.00 | 2024-08-11 | 101 | 6 | 7 | Actual |
37640 | 984946.00 | 2024-08-11 | 4 | 7 | 7 | Actual |
37641 | 1007057.00 | 2024-08-11 | 6 | 7 | 7 | Actual |
37642 | 28131.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
37643 | 20141.00 | 2024-08-11 | 8 | 7 | 7 | Actual |
37644 | 135952.00 | 2024-08-11 | 13 | 7 | 7 | Actual |
37645 | 100705.00 | 2024-08-11 | 14 | 7 | 7 | Actual |
37646 | 181270.00 | 2024-08-11 | 15 | 7 | 7 | Actual |
37647 | 17287.00 | 2024-08-11 | 18 | 7 | 7 | Actual |
37648 | 55087.00 | 2024-08-11 | 19 | 7 | 7 | Actual |
37649 | 18669.00 | 2024-08-11 | 20 | 7 | 7 | Actual |
37650 | 74260.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
37651 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
37652 | 6123.00 | 2024-08-11 | 23 | 7 | 7 | Actual |
37653 | 29479.00 | 2024-08-11 | 24 | 7 | 7 | Actual |
37654 | 24687.00 | 2024-08-11 | 28 | 7 | 7 | Actual |
37655 | 259392.00 | 2024-08-11 | 29 | 7 | 7 | Actual |
Generated 2024-11-10 13:09:23.159 UTC