[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29558 | -147.00 | 2023-12-07 | 91 | 5 | 6 | Actual |
471 | 20800.00 | 2021-09-06 | 60 | 1 | 6 | Actual |
10561 | 23442.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
19885 | 21700.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
29559 | 246.00 | 2023-12-07 | 92 | 5 | 6 | Actual |
472 | 19800.00 | 2021-09-06 | 60 | 1 | 6 | Budget |
10562 | 23800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
19886 | 1782.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
29560 | 7.00 | 2023-12-07 | 96 | 5 | 6 | Actual |
473 | 1800.00 | 2021-09-06 | 61 | 1 | 6 | Budget |
10563 | 2000.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
19887 | 1336.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
29561 | 12838.00 | 2023-12-07 | 52 | 6 | 6 | Actual |
474 | 2080.00 | 2021-09-06 | 61 | 1 | 6 | Actual |
10564 | 1924.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
19888 | 189.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
29562 | 11004.00 | 2023-12-07 | 53 | 6 | 6 | Actual |
475 | 1040.00 | 2021-09-06 | 62 | 1 | 6 | Actual |
10565 | 1900.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
19889 | 172.00 | 2023-03-09 | 66 | 1 | 6 | Actual |
29563 | 257.00 | 2023-12-07 | 54 | 6 | 6 | Actual |
476 | 1200.00 | 2021-09-06 | 62 | 1 | 6 | Budget |
10566 | 1924.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
19890 | 91.00 | 2023-03-09 | 67 | 1 | 6 | Actual |
29564 | 53774.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
477 | 280.00 | 2021-09-06 | 65 | 1 | 6 | Budget |
10567 | 380.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
19891 | 68.00 | 2023-03-09 | 68 | 1 | 6 | Actual |
29565 | 5502.00 | 2023-12-07 | 57 | 6 | 6 | Actual |
478 | 218.00 | 2021-09-06 | 65 | 1 | 6 | Actual |
10568 | 338.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
19892 | 19.00 | 2023-03-09 | 69 | 1 | 6 | Actual |
29566 | 21642.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
479 | 198.00 | 2021-09-06 | 66 | 1 | 6 | Actual |
10569 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
19893 | 29.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
29567 | 2220.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
480 | 280.00 | 2021-09-06 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-06-07 | 66 | 1 | 6 | Actual |
19894 | 137.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
29568 | 1777.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
481 | 100.00 | 2021-09-06 | 67 | 1 | 6 | Budget |
10571 | 200.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
19895 | 131.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
29569 | 2118.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
482 | 109.00 | 2021-09-06 | 67 | 1 | 6 | Actual |
10572 | 156.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
19896 | 178.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
29570 | 365.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
483 | 78.00 | 2021-09-06 | 68 | 1 | 6 | Actual |
10573 | 100.00 | 2022-06-07 | 68 | 1 | 6 | Budget |
19897 | 320.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
29571 | 333.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
484 | 100.00 | 2021-09-06 | 68 | 1 | 6 | Budget |
10574 | 120.00 | 2022-06-07 | 68 | 1 | 6 | Actual |
19898 | 104.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
29572 | 165.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
485 | 22.00 | 2021-09-06 | 69 | 1 | 6 | Actual |
10575 | 34.00 | 2022-06-07 | 69 | 1 | 6 | Actual |
19899 | 421.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
29573 | 125.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
486 | 31.00 | 2021-09-06 | 71 | 1 | 6 | Actual |
10576 | 54.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
19900 | 260.00 | 2023-03-09 | 81 | 1 | 6 | Actual |
29574 | 37.00 | 2023-12-07 | 69 | 6 | 6 | Actual |
487 | 60.00 | 2021-09-06 | 71 | 1 | 6 | Budget |
10577 | 80.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
19901 | 27.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
29575 | 52.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
488 | 220.00 | 2021-09-06 | 73 | 1 | 6 | Budget |
10578 | 223.00 | 2022-06-07 | 73 | 1 | 6 | Actual |
19902 | 95.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
29576 | 212.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
489 | 169.00 | 2021-09-06 | 73 | 1 | 6 | Actual |
10579 | 220.00 | 2022-06-07 | 73 | 1 | 6 | Budget |
19903 | 85.00 | 2023-03-09 | 84 | 1 | 6 | Actual |
29577 | 228.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
490 | 105.00 | 2021-09-06 | 74 | 1 | 6 | Actual |
10580 | 141.00 | 2022-06-07 | 74 | 1 | 6 | Actual |
19904 | 76.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
29578 | 167.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
491 | 100.00 | 2021-09-06 | 74 | 1 | 6 | Budget |
10581 | 100.00 | 2022-06-07 | 74 | 1 | 6 | Budget |
19905 | 340.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
29579 | 839.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
492 | 200.00 | 2021-09-06 | 76 | 1 | 6 | Budget |
10582 | 280.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
19906 | 196.00 | 2023-03-09 | 89 | 1 | 6 | Actual |
29580 | 464.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
493 | 237.00 | 2021-09-06 | 76 | 1 | 6 | Actual |
10583 | 260.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
19907 | 302.00 | 2023-03-09 | 90 | 1 | 6 | Actual |
29581 | 127.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
494 | 426.00 | 2021-09-06 | 77 | 1 | 6 | Actual |
10584 | 468.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
19908 | -242.00 | 2023-03-09 | 91 | 1 | 6 | Actual |
29582 | 483.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
495 | 380.00 | 2021-09-06 | 77 | 1 | 6 | Budget |
10585 | 480.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
19909 | 403.00 | 2023-03-09 | 92 | 1 | 6 | Actual |
29583 | 299.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
496 | 100.00 | 2021-09-06 | 78 | 1 | 6 | Budget |
10586 | 140.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
19910 | 9.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
29584 | 29.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
497 | 147.00 | 2021-09-06 | 78 | 1 | 6 | Actual |
10587 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
19911 | 47133.00 | 2023-03-09 | 12 | 2 | 6 | Actual |
29585 | 102.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
498 | 584.00 | 2021-09-06 | 80 | 1 | 6 | Actual |
10588 | 546.00 | 2022-06-07 | 80 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
29586 | 84.00 | 2023-12-07 | 84 | 6 | 6 | Actual |
499 | 550.00 | 2021-09-06 | 80 | 1 | 6 | Budget |
10589 | 480.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
19913 | 1000.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
29587 | 81.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
500 | 280.00 | 2021-09-06 | 81 | 1 | 6 | Budget |
10590 | 338.00 | 2022-06-07 | 81 | 1 | 6 | Actual |
19914 | 700.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
29588 | 451.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
501 | 361.00 | 2021-09-06 | 81 | 1 | 6 | Actual |
10591 | 280.00 | 2022-06-07 | 81 | 1 | 6 | Budget |
19915 | 96.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
29589 | 213.00 | 2023-12-07 | 89 | 6 | 6 | Actual |
Generated 2024-10-06 12:50:32.425 UTC