[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30279 | 85948.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
32 | 35.00 | 2021-06-05 | 82 | 1 | 3 | Actual |
10130 | 40.00 | 2022-03-06 | 82 | 1 | 3 | Budget |
20642 | 36756.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
33 | 40.00 | 2021-06-05 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-03-06 | 82 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
34 | 100.00 | 2021-06-05 | 83 | 1 | 3 | Budget |
10132 | 100.00 | 2022-03-06 | 83 | 1 | 3 | Budget |
20644 | 6135.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
35 | 123.00 | 2021-06-05 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2022-03-06 | 83 | 1 | 3 | Actual |
20645 | 4462.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
36 | 103.00 | 2021-06-05 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-03-06 | 84 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
37 | 100.00 | 2021-06-05 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2022-03-06 | 84 | 1 | 3 | Budget |
20647 | 621.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
30285 | 473.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
38 | 100.00 | 2021-06-05 | 85 | 1 | 3 | Budget |
10136 | 97.00 | 2022-03-06 | 85 | 1 | 3 | Actual |
20648 | 565.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
30286 | 430.00 | 2023-10-06 | 66 | 6 | 3 | Actual |
39 | 98.00 | 2021-06-05 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-03-06 | 85 | 1 | 3 | Budget |
20649 | 288.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
30287 | 231.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
40 | 540.00 | 2021-06-05 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-03-06 | 87 | 1 | 3 | Actual |
20650 | 216.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
30288 | 168.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
41 | 480.00 | 2021-06-05 | 87 | 1 | 3 | Budget |
10139 | 480.00 | 2022-03-06 | 87 | 1 | 3 | Budget |
20651 | 62.00 | 2023-01-06 | 69 | 6 | 3 | Actual |
30289 | 47.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
42 | 201.00 | 2021-06-05 | 89 | 1 | 3 | Actual |
10140 | 204.00 | 2022-03-06 | 89 | 1 | 3 | Actual |
20652 | 93.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
30290 | 68.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
43 | 309.00 | 2021-06-05 | 90 | 1 | 3 | Actual |
10141 | 313.00 | 2022-03-06 | 90 | 1 | 3 | Actual |
20653 | 735.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
30291 | 406.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
44 | -247.00 | 2021-06-05 | 91 | 1 | 3 | Actual |
10142 | -250.00 | 2022-03-06 | 91 | 1 | 3 | Actual |
20654 | 397.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
30292 | 355.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
45 | 412.00 | 2021-06-05 | 92 | 1 | 3 | Actual |
10143 | 418.00 | 2022-03-06 | 92 | 1 | 3 | Actual |
20655 | 393.00 | 2023-01-06 | 74 | 6 | 3 | Actual |
30293 | 244.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
46 | 214.00 | 2021-06-05 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2022-03-06 | 94 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
47 | 12.00 | 2021-06-05 | 96 | 1 | 3 | Actual |
10145 | 11.00 | 2022-03-06 | 96 | 1 | 3 | Actual |
20657 | 826.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
30295 | 869.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
48 | 23197.00 | 2021-06-05 | 12 | 2 | 3 | Actual |
10146 | 73777.00 | 2022-03-06 | 12 | 2 | 3 | Actual |
20658 | 247.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
30296 | 274.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
49 | 3059.00 | 2021-06-05 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2022-03-06 | 52 | 6 | 3 | Actual |
20659 | 992.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
50 | 3200.00 | 2021-06-05 | 52 | 6 | 3 | Budget |
10148 | 3700.00 | 2022-03-06 | 52 | 6 | 3 | Budget |
20660 | 614.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
30298 | 683.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
51 | 2600.00 | 2021-06-05 | 53 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-03-06 | 53 | 6 | 3 | Actual |
20661 | 63.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
30299 | 69.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
52 | 2294.00 | 2021-06-05 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-03-06 | 53 | 6 | 3 | Budget |
20662 | 221.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
30300 | 242.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
53 | 33968.00 | 2021-06-05 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2022-03-06 | 56 | 6 | 3 | Actual |
20663 | 196.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
54 | 27200.00 | 2021-06-05 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2022-03-06 | 56 | 6 | 3 | Budget |
20664 | 177.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
30302 | 193.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
55 | 3800.00 | 2021-06-05 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-03-06 | 57 | 6 | 3 | Actual |
20665 | 810.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
30303 | 945.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
56 | 3186.00 | 2021-06-05 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-03-06 | 57 | 6 | 3 | Budget |
20666 | 191.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
30304 | 273.00 | 2023-10-06 | 89 | 6 | 3 | Actual |
57 | 16320.00 | 2021-06-05 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2022-03-06 | 60 | 6 | 3 | Actual |
20667 | 294.00 | 2023-01-06 | 90 | 6 | 3 | Actual |
30305 | 420.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
58 | 14300.00 | 2021-06-05 | 60 | 6 | 3 | Budget |
10156 | 17700.00 | 2022-03-06 | 60 | 6 | 3 | Budget |
20668 | -235.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
30306 | -336.00 | 2023-10-06 | 91 | 6 | 3 | Actual |
59 | 1600.00 | 2021-06-05 | 61 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-03-06 | 61 | 6 | 3 | Budget |
20669 | 392.00 | 2023-01-06 | 92 | 6 | 3 | Actual |
30307 | 560.00 | 2023-10-06 | 92 | 6 | 3 | Actual |
60 | 1632.00 | 2021-06-05 | 61 | 6 | 3 | Actual |
10158 | 1472.00 | 2022-03-06 | 61 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
61 | 979.00 | 2021-06-05 | 62 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-03-06 | 62 | 6 | 3 | Budget |
20671 | 9.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
30309 | 14.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
62 | 1100.00 | 2021-06-05 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-03-06 | 62 | 6 | 3 | Actual |
20672 | 714.00 | 2023-01-06 | 97 | 6 | 3 | Actual |
30310 | 996.00 | 2023-10-06 | 97 | 6 | 3 | Actual |
Generated 2024-07-05 15:22:18.724 UTC