[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3099 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
28593 | 5157.24 | 2023-10-23 | 61 | 2 | 8 | Actual |
28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
28617 | 229.87 | 2023-10-23 | 94 | 2 | 8 | Actual |
28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
28622 | 322913.16 | 2023-10-23 | 56 | 6 | 8 | Actual |
28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
2215 | 141.99 | 2021-09-22 | 89 | 6 | 8 | Actual |
2216 | 216.24 | 2021-09-22 | 90 | 6 | 8 | Actual |
2217 | -171.64 | 2021-09-22 | 91 | 6 | 8 | Actual |
2218 | 288.97 | 2021-09-22 | 92 | 6 | 8 | Actual |
2219 | 62608.31 | 2021-09-22 | 94 | 6 | 8 | Actual |
2220 | 4.00 | 2021-09-22 | 96 | 6 | 8 | Actual |
2221 | 487.00 | 2021-09-22 | 97 | 6 | 8 | Actual |
2222 | 34500.00 | 2021-09-22 | 99 | 6 | 8 | Actual |
2223 | 663800.00 | 2021-09-22 | 101 | 6 | 8 | Budget |
2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
2225 | 705677.87 | 2021-09-22 | 4 | 7 | 8 | Actual |
2226 | 585068.04 | 2021-09-22 | 6 | 7 | 8 | Actual |
2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
2230 | 52656.61 | 2021-09-22 | 14 | 7 | 8 | Actual |
2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
2235 | 71511.50 | 2021-09-22 | 21 | 7 | 8 | Actual |
2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
2237 | 3682.97 | 2021-09-22 | 23 | 7 | 8 | Actual |
2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
2242 | 23345.46 | 2021-09-22 | 32 | 7 | 8 | Actual |
2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
2245 | 95393.77 | 2021-09-22 | 35 | 7 | 8 | Actual |
2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
18250 | 28784.95 | 2022-12-23 | 32 | 7 | 8 | Actual |
18251 | 27809.18 | 2022-12-23 | 33 | 7 | 8 | Actual |
18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
18254 | 155408.52 | 2022-12-23 | 37 | 7 | 8 | Actual |
18255 | 33209.28 | 2022-12-23 | 38 | 7 | 8 | Actual |
18256 | 73320.63 | 2022-12-23 | 39 | 7 | 8 | Actual |
18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
18258 | 1839123.25 | 2022-12-23 | 43 | 7 | 8 | Actual |
18259 | 1492579.95 | 2022-12-23 | 46 | 7 | 8 | Actual |
18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
19150 | 1031.40 | 2023-01-22 | 66 | 1 | 8 | Actual |
19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 10:48:36.794 UTC