[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3344 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
26848 | 4193.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
26862 | 314.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
26875 | 328.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-09-21 | 4 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
16574 | -216.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
Generated 2024-09-20 18:42:33.928 UTC