[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 400 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
31550 | 202.00 | 2024-03-12 | 89 | 6 | 4 | Actual |
1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
31551 | 310.00 | 2024-03-12 | 90 | 6 | 4 | Actual |
1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
31552 | -248.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
31553 | 413.00 | 2024-03-12 | 92 | 6 | 4 | Actual |
1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
31554 | 39746.00 | 2024-03-12 | 94 | 6 | 4 | Actual |
1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
31555 | 11.00 | 2024-03-12 | 96 | 6 | 4 | Actual |
1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-03-12 | 97 | 6 | 4 | Actual |
1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-03-12 | 99 | 6 | 4 | Actual |
1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
31560 | 736843.00 | 2024-03-12 | 6 | 7 | 4 | Actual |
1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-03-12 | 7 | 7 | 4 | Actual |
1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
31562 | 14736.00 | 2024-03-12 | 8 | 7 | 4 | Actual |
1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-03-12 | 13 | 7 | 4 | Actual |
1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-03-12 | 14 | 7 | 4 | Actual |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-03-12 | 15 | 7 | 4 | Actual |
1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
31566 | 19756.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
31567 | 62956.00 | 2024-03-12 | 19 | 7 | 4 | Actual |
1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
31568 | 19360.00 | 2024-03-12 | 20 | 7 | 4 | Actual |
1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-03-12 | 21 | 7 | 4 | Actual |
1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
31570 | 16948.00 | 2024-03-12 | 22 | 7 | 4 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
31571 | 6928.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
31572 | 34766.00 | 2024-03-12 | 24 | 7 | 4 | Actual |
1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
21789 | -157.00 | 2023-06-11 | 91 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-03-12 | 28 | 7 | 4 | Actual |
1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
21790 | 262.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-03-12 | 29 | 7 | 4 | Actual |
1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
31575 | 73411.00 | 2024-03-12 | 31 | 7 | 4 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
21792 | 8.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
31576 | 47578.00 | 2024-03-12 | 32 | 7 | 4 | Actual |
Generated 2024-11-11 03:28:55.818 UTC