[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1000 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30442 | 19558.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
10423 | 17590.00 | 2022-06-07 | 100 | 7 | 4 | Actual |
22767 | 313.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
30443 | 81405.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
11403 | 51612.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
30444 | 16779.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
30445 | 6998.00 | 2024-01-07 | 23 | 7 | 4 | Actual |
3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
11405 | 4100.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
30446 | 36916.00 | 2024-01-07 | 24 | 7 | 4 | Actual |
3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
11406 | 4236.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
30447 | 29154.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
11407 | 3200.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
30448 | 271746.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
11408 | 4766.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
11409 | 650.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
11410 | 880.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
11411 | 550.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
11412 | 800.00 | 2022-07-07 | 66 | 1 | 4 | Actual |
22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
11413 | 396.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
11414 | 280.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
11415 | 200.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
11416 | 297.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
11417 | 88.00 | 2022-07-07 | 69 | 1 | 4 | Actual |
22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
11418 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
11419 | 128.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
11420 | 400.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
11421 | 529.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
31495 | 10869.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
11422 | 266.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
31496 | 7246.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
11423 | 200.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
31497 | 1254.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
11424 | 583.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
31498 | 1141.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
11425 | 480.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
31499 | 570.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
11426 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
31500 | 437.00 | 2024-02-06 | 68 | 1 | 4 | Actual |
3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
11427 | 1049.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
31501 | 125.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
11428 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
31502 | 197.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
11429 | 294.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
31503 | 815.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
31504 | 444.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
11431 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
31505 | 950.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
Generated 2024-10-06 12:21:35.911 UTC