[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3750 > < TAKE 250 >
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28507 | 30239.00 | 2023-12-11 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-12-11 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-12-11 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-12-11 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-12-11 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-12-11 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-12-11 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-12-11 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-12-11 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-12-11 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-12-11 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-12-11 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-12-11 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-12-11 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-12-11 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-12-11 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-12-11 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-12-11 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-12-11 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-12-11 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-12-11 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-12-11 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-12-11 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-12-11 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-12-11 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-12-11 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-12-11 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-12-11 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-12-11 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-12-11 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-12-11 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-12-11 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-12-11 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-12-11 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-12-11 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-12-11 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-12-11 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-12-11 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-12-11 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-12-11 | 33 | 7 | 7 | Actual |
8765 | 511.00 | 2022-05-13 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-05-13 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-05-13 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-05-13 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-05-13 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-05-13 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-05-13 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-05-13 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-05-13 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-05-13 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-05-13 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-05-13 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-05-13 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-05-13 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-05-13 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-13 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-13 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-13 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-13 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-13 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-13 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-13 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-13 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-13 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-13 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-13 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-13 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-13 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-13 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-13 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-13 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-13 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-10 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-10 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-10 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-10 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-10 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-10 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-10 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-10 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-10 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-10 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-10 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-10 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-10 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-10 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-10 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-10 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-10 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-10 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-10 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-10 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-10 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-10 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-10 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-10 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-10 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-10 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-10 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-10 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-10 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-10 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-10 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-10 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-10 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-10 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-10 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-10 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-10 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-10 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-10 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-10 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-10 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-10 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-10 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-10 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-10 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-10 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-10 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-10 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-10 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-10 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-10 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-10 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-10 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-10 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-10 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-10 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-10 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-10 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
28555 | 82852.00 | 2023-12-11 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-12-11 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-12-11 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-12-11 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-12-11 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-12-11 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-12-11 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-12-11 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-12-11 | 100 | 7 | 7 | Actual |
Generated 2024-11-10 01:39:51.998 UTC