[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3588 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
23635 | 461.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
9058 | 154.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
Generated 2024-09-21 07:29:42.381 UTC