[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30381 | 480.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
10363 | 400.00 | 2022-06-07 | 73 | 6 | 4 | Budget |
20786 | 187.00 | 2023-04-09 | 89 | 6 | 4 | Actual |
30382 | 1855.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
1317 | 4000.00 | 2021-10-07 | 61 | 1 | 4 | Budget |
10364 | 200.00 | 2022-06-07 | 74 | 6 | 4 | Budget |
20787 | 288.00 | 2023-04-09 | 90 | 6 | 4 | Actual |
30383 | 1148.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
1318 | 4444.00 | 2021-10-07 | 61 | 1 | 4 | Actual |
10365 | 192.00 | 2022-06-07 | 74 | 6 | 4 | Actual |
20788 | -230.00 | 2023-04-09 | 91 | 6 | 4 | Actual |
30384 | 112.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
1319 | 4444.00 | 2021-10-07 | 62 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
20789 | 384.00 | 2023-04-09 | 92 | 6 | 4 | Actual |
30385 | 393.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
1320 | 3600.00 | 2021-10-07 | 62 | 1 | 4 | Budget |
10367 | 2000.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
20790 | 20090.00 | 2023-04-09 | 94 | 6 | 4 | Actual |
30386 | 326.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
1321 | 850.00 | 2021-10-07 | 65 | 1 | 4 | Budget |
10368 | 650.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
20791 | 10.00 | 2023-04-09 | 96 | 6 | 4 | Actual |
30387 | 314.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
1322 | 968.00 | 2021-10-07 | 65 | 1 | 4 | Actual |
10369 | 523.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
20792 | 644.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
1323 | 880.00 | 2021-10-07 | 66 | 1 | 4 | Actual |
10370 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
20793 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
30389 | 319.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
1324 | 750.00 | 2021-10-07 | 66 | 1 | 4 | Budget |
10371 | 163.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
30390 | 490.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
1325 | 380.00 | 2021-10-07 | 67 | 1 | 4 | Budget |
10372 | 623.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-04-09 | 4 | 7 | 4 | Actual |
30391 | -392.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
1326 | 429.00 | 2021-10-07 | 67 | 1 | 4 | Actual |
10373 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
20796 | 336642.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
30392 | 653.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
1327 | 330.00 | 2021-10-07 | 68 | 1 | 4 | Actual |
10374 | 386.00 | 2022-06-07 | 81 | 6 | 4 | Actual |
20797 | 11095.00 | 2023-04-09 | 7 | 7 | 4 | Actual |
30393 | 401.00 | 2024-01-07 | 94 | 1 | 4 | Actual |
1328 | 280.00 | 2021-10-07 | 68 | 1 | 4 | Budget |
10375 | 480.00 | 2022-06-07 | 81 | 6 | 4 | Budget |
20798 | 6732.00 | 2023-04-09 | 8 | 7 | 4 | Actual |
30394 | 19.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
1329 | 97.00 | 2021-10-07 | 69 | 1 | 4 | Actual |
10376 | 38.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
20799 | 49486.00 | 2023-04-09 | 13 | 7 | 4 | Actual |
30395 | 135805.00 | 2024-01-07 | 12 | 2 | 4 | Actual |
1330 | 99.00 | 2021-10-07 | 71 | 1 | 4 | Actual |
10377 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
20800 | 31307.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
30396 | 8954.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
1331 | 110.00 | 2021-10-07 | 71 | 1 | 4 | Budget |
10378 | 135.00 | 2022-06-07 | 83 | 6 | 4 | Actual |
20801 | 67328.00 | 2023-04-09 | 15 | 7 | 4 | Actual |
30397 | 13431.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
1332 | 500.00 | 2021-10-07 | 73 | 1 | 4 | Budget |
10379 | 200.00 | 2022-06-07 | 83 | 6 | 4 | Budget |
20802 | 14268.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
30398 | 36.00 | 2024-01-07 | 54 | 6 | 4 | Actual |
1333 | 572.00 | 2021-10-07 | 73 | 1 | 4 | Actual |
10380 | 100.00 | 2022-06-07 | 84 | 6 | 4 | Budget |
20803 | 45468.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
30399 | 117994.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
1334 | 285.00 | 2021-10-07 | 74 | 1 | 4 | Actual |
10381 | 116.00 | 2022-06-07 | 84 | 6 | 4 | Actual |
20804 | 13269.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
30400 | 13431.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
1335 | 280.00 | 2021-10-07 | 74 | 1 | 4 | Budget |
10382 | 108.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
20805 | 70796.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
30401 | 56810.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
1336 | 550.00 | 2021-10-07 | 76 | 1 | 4 | Budget |
10383 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
20806 | 12240.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
30402 | 6412.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
1337 | 599.00 | 2021-10-07 | 76 | 1 | 4 | Actual |
10384 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
20807 | 5054.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
30403 | 5246.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
1338 | 1079.00 | 2021-10-07 | 77 | 1 | 4 | Actual |
10385 | 650.00 | 2022-06-07 | 87 | 6 | 4 | Budget |
20808 | 24850.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
30404 | 17908.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
1339 | 950.00 | 2021-10-07 | 77 | 1 | 4 | Budget |
10386 | 113.00 | 2022-06-07 | 89 | 6 | 4 | Actual |
20809 | 21055.00 | 2023-04-09 | 28 | 7 | 4 | Actual |
30405 | 962.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
1340 | 280.00 | 2021-10-07 | 78 | 1 | 4 | Budget |
10387 | 174.00 | 2022-06-07 | 90 | 6 | 4 | Actual |
20810 | 196260.00 | 2023-04-09 | 29 | 7 | 4 | Actual |
30406 | 875.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
1341 | 277.00 | 2021-10-07 | 78 | 1 | 4 | Actual |
10388 | -139.00 | 2022-06-07 | 91 | 6 | 4 | Actual |
20811 | 54534.00 | 2023-04-09 | 31 | 7 | 4 | Actual |
30407 | 442.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
1342 | 1051.00 | 2021-10-07 | 80 | 1 | 4 | Actual |
10389 | 232.00 | 2022-06-07 | 92 | 6 | 4 | Actual |
20812 | 35023.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
30408 | 325.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
1343 | 1000.00 | 2021-10-07 | 80 | 1 | 4 | Budget |
10390 | 4388.00 | 2022-06-07 | 94 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
30409 | 96.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
1344 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Budget |
10391 | 6.00 | 2022-06-07 | 96 | 6 | 4 | Actual |
20814 | 22858.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
30410 | 152.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
1345 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Actual |
10392 | 125.00 | 2022-06-07 | 97 | 6 | 4 | Actual |
20815 | 149950.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
30411 | 447.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
1346 | 62.00 | 2021-10-07 | 82 | 1 | 4 | Actual |
10393 | 63000.00 | 2022-06-07 | 99 | 6 | 4 | Actual |
20816 | 130823.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
30412 | 591.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
Generated 2024-10-06 10:15:43.063 UTC