[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 218 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
13536 | 367.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
20706 | 143.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
20708 | 54.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
20709 | 16.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
20710 | 23.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
13548 | 326.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
31492 | 5.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
13550 | 435.00 | 2022-10-11 | 92 | 6 | 3 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
13551 | 16824.00 | 2022-10-11 | 94 | 6 | 3 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
13552 | 11.00 | 2022-10-11 | 96 | 6 | 3 | Actual |
20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
20723 | 44.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
13554 | 45000.00 | 2022-10-11 | 99 | 6 | 3 | Actual |
20724 | 67.00 | 2023-05-14 | 90 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
13555 | 509046.00 | 2022-10-11 | 101 | 6 | 3 | Actual |
20725 | -54.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
13556 | 783049.00 | 2022-10-11 | 4 | 7 | 3 | Actual |
20726 | 89.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
13557 | 473466.00 | 2022-10-11 | 6 | 7 | 3 | Actual |
20727 | 20.00 | 2023-05-14 | 94 | 7 | 3 | Actual |
32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
13558 | 14536.00 | 2022-10-11 | 7 | 7 | 3 | Actual |
20728 | 2.00 | 2023-05-14 | 96 | 7 | 3 | Actual |
32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-10-11 | 8 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-05-14 | 100 | 7 | 3 | Actual |
32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
13560 | 78121.00 | 2022-10-11 | 13 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
13561 | 46399.00 | 2022-10-11 | 14 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
13562 | 91852.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
13563 | 17836.00 | 2022-10-11 | 18 | 7 | 3 | Actual |
21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
Generated 2024-11-10 13:59:12.456 UTC