[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 62 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16 | 54.00 | 2021-09-06 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
20626 | 106.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
30264 | 119.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
17 | 70.00 | 2021-09-06 | 71 | 1 | 3 | Budget |
10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
20627 | 372.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
30265 | 417.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
18 | 300.00 | 2021-09-06 | 73 | 1 | 3 | Budget |
10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
20628 | 333.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
19 | 250.00 | 2021-09-06 | 73 | 1 | 3 | Actual |
10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
20629 | 298.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
30267 | 334.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
20 | 114.00 | 2021-09-06 | 74 | 1 | 3 | Actual |
10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
21 | 100.00 | 2021-09-06 | 74 | 1 | 3 | Budget |
10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
20631 | 325.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
30269 | 485.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
22 | 280.00 | 2021-09-06 | 76 | 1 | 3 | Budget |
10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
20632 | 499.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
30270 | 745.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
23 | 297.00 | 2021-09-06 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
20633 | -399.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
30271 | -596.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
24 | 535.00 | 2021-09-06 | 77 | 1 | 3 | Actual |
10122 | 550.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
20634 | 666.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
30272 | 994.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
25 | 480.00 | 2021-09-06 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
20635 | 151.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
30273 | 58.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
26 | 200.00 | 2021-09-06 | 78 | 1 | 3 | Budget |
10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
20636 | 15.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
30274 | 22.00 | 2024-01-07 | 96 | 1 | 3 | Actual |
27 | 153.00 | 2021-09-06 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
20637 | 123747.00 | 2023-04-09 | 12 | 2 | 3 | Actual |
30275 | 93930.00 | 2024-01-07 | 12 | 2 | 3 | Actual |
28 | 586.00 | 2021-09-06 | 80 | 1 | 3 | Actual |
10126 | 560.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
20638 | 18378.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
29 | 550.00 | 2021-09-06 | 80 | 1 | 3 | Budget |
10127 | 550.00 | 2022-06-07 | 80 | 1 | 3 | Budget |
20639 | 16540.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
30 | 380.00 | 2021-09-06 | 81 | 1 | 3 | Budget |
10128 | 347.00 | 2022-06-07 | 81 | 1 | 3 | Actual |
20640 | 265.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
30278 | 309.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
31 | 363.00 | 2021-09-06 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-06-07 | 81 | 1 | 3 | Budget |
20641 | 100485.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
32 | 35.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
20642 | 36756.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
33 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
34 | 100.00 | 2021-09-06 | 83 | 1 | 3 | Budget |
10132 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
20644 | 6135.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
30282 | 4807.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
35 | 123.00 | 2021-09-06 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
20645 | 4462.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
30283 | 2403.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
36 | 103.00 | 2021-09-06 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
37 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
20647 | 621.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
30285 | 473.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
38 | 100.00 | 2021-09-06 | 85 | 1 | 3 | Budget |
10136 | 97.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
20648 | 565.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
30286 | 430.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
39 | 98.00 | 2021-09-06 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
20649 | 288.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
30287 | 231.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
40 | 540.00 | 2021-09-06 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
20650 | 216.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
30288 | 168.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
41 | 480.00 | 2021-09-06 | 87 | 1 | 3 | Budget |
10139 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
20651 | 62.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
30289 | 47.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
42 | 201.00 | 2021-09-06 | 89 | 1 | 3 | Actual |
10140 | 204.00 | 2022-06-07 | 89 | 1 | 3 | Actual |
20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
30290 | 68.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
43 | 309.00 | 2021-09-06 | 90 | 1 | 3 | Actual |
10141 | 313.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
20653 | 735.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
30291 | 406.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
44 | -247.00 | 2021-09-06 | 91 | 1 | 3 | Actual |
10142 | -250.00 | 2022-06-07 | 91 | 1 | 3 | Actual |
20654 | 397.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
30292 | 355.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
45 | 412.00 | 2021-09-06 | 92 | 1 | 3 | Actual |
10143 | 418.00 | 2022-06-07 | 92 | 1 | 3 | Actual |
20655 | 393.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
30293 | 244.00 | 2024-01-07 | 74 | 6 | 3 | Actual |
46 | 214.00 | 2021-09-06 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2022-06-07 | 94 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
30294 | 1979.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
Generated 2024-10-06 12:53:28.829 UTC