[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3752 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38793 | 33987.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
38794 | 21683.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
38795 | 146363.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
38796 | 109501.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
38797 | 219003.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
38798 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
38799 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
38800 | 16595.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
38801 | 76723.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
38802 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
38803 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
38804 | 33556.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
38805 | 27704.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
38806 | 230568.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
38807 | 61351.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
38808 | 36827.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
38809 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
38810 | 78927.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
38811 | 183511.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
38812 | 191238.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
38813 | 39088.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
38814 | 72138.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
38815 | 40430.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
38816 | -609504.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-24 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-24 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-24 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-24 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-24 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-24 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-24 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-24 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-24 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-24 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-24 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-24 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-24 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-24 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-24 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-24 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-24 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-24 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-24 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-24 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-24 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-24 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-24 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-24 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-24 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-21 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-21 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-21 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-21 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-21 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-21 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-21 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-21 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-21 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-21 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-21 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-21 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-21 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-21 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-21 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-21 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-21 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-21 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-21 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
Generated 2024-09-20 16:38:27.999 UTC