[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 219 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
20792 | 644.00 | 2023-03-24 | 97 | 6 | 4 | Actual |
31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
20793 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
20794 | 323453.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
31552 | -248.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
11416 | 297.00 | 2022-06-21 | 68 | 1 | 4 | Actual |
20796 | 336642.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
31554 | 39746.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
11417 | 88.00 | 2022-06-21 | 69 | 1 | 4 | Actual |
20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
31555 | 11.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
11418 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
20798 | 6732.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
31556 | 1069.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
11419 | 128.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
20800 | 31307.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
20802 | 14268.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
20803 | 45468.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
20804 | 13269.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
20805 | 70796.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
20806 | 12240.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
20808 | 24850.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
20809 | 21055.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
20810 | 196260.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
20814 | 22858.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
20815 | 149950.00 | 2023-03-24 | 35 | 7 | 4 | Actual |
31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
20816 | 130823.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
20818 | 57530.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
20821 | 553708.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
Generated 2024-09-21 00:30:49.138 UTC