[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
561 | 93.00 | 2021-09-06 | 90 | 2 | 6 | Actual |
11766 | 50.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
21064 | 309.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
30641 | 76.00 | 2024-01-07 | 68 | 4 | 6 | Actual |
562 | -74.00 | 2021-09-06 | 91 | 2 | 6 | Actual |
11767 | 68.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
21065 | 106.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
30642 | 23.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
563 | 124.00 | 2021-09-06 | 92 | 2 | 6 | Actual |
11768 | 62.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
21066 | 425.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
30643 | 32.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
564 | 29.00 | 2021-09-06 | 94 | 2 | 6 | Actual |
11769 | 40.00 | 2022-07-07 | 84 | 2 | 6 | Budget |
21067 | 263.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
30644 | 144.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
565 | 3.00 | 2021-09-06 | 96 | 2 | 6 | Actual |
11770 | 55.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
21068 | 27.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
30645 | 145.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
566 | 308472.00 | 2021-09-06 | 10 | 3 | 6 | Actual |
11771 | 40.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
21069 | 96.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
30646 | 174.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
567 | 176270.00 | 2021-09-06 | 11 | 3 | 6 | Actual |
11772 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
21070 | 86.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
30647 | 312.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
568 | 22698.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
11773 | 234.00 | 2022-07-07 | 87 | 2 | 6 | Actual |
21071 | 77.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
30648 | 89.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
569 | 23000.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
11774 | 94.00 | 2022-07-07 | 89 | 2 | 6 | Actual |
21072 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
30649 | 338.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
570 | 2300.00 | 2021-09-06 | 61 | 3 | 6 | Budget |
11775 | 144.00 | 2022-07-07 | 90 | 2 | 6 | Actual |
21073 | 200.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
30650 | 209.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
571 | 2497.00 | 2021-09-06 | 61 | 3 | 6 | Actual |
11776 | -115.00 | 2022-07-07 | 91 | 2 | 6 | Actual |
21074 | 307.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
30651 | 20.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
572 | 2042.00 | 2021-09-06 | 62 | 3 | 6 | Actual |
11777 | 192.00 | 2022-07-07 | 92 | 2 | 6 | Actual |
21075 | -246.00 | 2023-04-09 | 91 | 6 | 6 | Actual |
30652 | 71.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
573 | 1700.00 | 2021-09-06 | 62 | 3 | 6 | Budget |
11778 | 42.00 | 2022-07-07 | 94 | 2 | 6 | Actual |
21076 | 410.00 | 2023-04-09 | 92 | 6 | 6 | Actual |
30653 | 60.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
574 | 380.00 | 2021-09-06 | 65 | 3 | 6 | Budget |
11779 | 4.00 | 2022-07-07 | 96 | 2 | 6 | Actual |
21077 | 9.00 | 2023-04-09 | 96 | 6 | 6 | Actual |
30654 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
575 | 468.00 | 2021-09-06 | 65 | 3 | 6 | Actual |
11780 | 1432012.00 | 2022-07-07 | 10 | 3 | 6 | Actual |
21078 | 435.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
30655 | 312.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
576 | 426.00 | 2021-09-06 | 66 | 3 | 6 | Actual |
11781 | 918306.00 | 2022-07-07 | 11 | 3 | 6 | Actual |
21079 | 47500.00 | 2023-04-09 | 99 | 6 | 6 | Actual |
30656 | 151.00 | 2024-01-07 | 89 | 4 | 6 | Actual |
577 | 380.00 | 2021-09-06 | 66 | 3 | 6 | Budget |
11782 | 32890.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
21080 | 255631.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
30657 | 232.00 | 2024-01-07 | 90 | 4 | 6 | Actual |
578 | 200.00 | 2021-09-06 | 67 | 3 | 6 | Budget |
11783 | 28500.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
21081 | 352202.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
30658 | -186.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
579 | 211.00 | 2021-09-06 | 67 | 3 | 6 | Actual |
11784 | 3000.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
21082 | 328481.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
30659 | 309.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
580 | 158.00 | 2021-09-06 | 68 | 3 | 6 | Actual |
11785 | 3037.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
21083 | 9626.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
30660 | 9.00 | 2024-01-07 | 96 | 4 | 6 | Actual |
581 | 200.00 | 2021-09-06 | 68 | 3 | 6 | Budget |
11786 | 2300.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
21084 | 6569.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
30661 | 13637.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
582 | 47.00 | 2021-09-06 | 69 | 3 | 6 | Actual |
11787 | 3037.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
21085 | 48779.00 | 2023-04-09 | 13 | 7 | 6 | Actual |
30662 | 1539.00 | 2024-01-07 | 61 | 5 | 6 | Actual |
583 | 35.00 | 2021-09-06 | 71 | 3 | 6 | Actual |
11788 | 480.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
21086 | 35147.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
30663 | 699.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
584 | 70.00 | 2021-09-06 | 71 | 3 | 6 | Budget |
11789 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
21087 | 65039.00 | 2023-04-09 | 15 | 7 | 6 | Actual |
30664 | 118.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
585 | 300.00 | 2021-09-06 | 73 | 3 | 6 | Budget |
11790 | 473.00 | 2022-07-07 | 66 | 3 | 6 | Actual |
21088 | 12485.00 | 2023-04-09 | 18 | 7 | 6 | Actual |
30665 | 108.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
586 | 281.00 | 2021-09-06 | 73 | 3 | 6 | Actual |
11791 | 380.00 | 2022-07-07 | 66 | 3 | 6 | Budget |
21089 | 39785.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
30666 | 57.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
587 | 167.00 | 2021-09-06 | 74 | 3 | 6 | Actual |
11792 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
21090 | 11486.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
30667 | 43.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
588 | 100.00 | 2021-09-06 | 74 | 3 | 6 | Budget |
11793 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
21091 | 138643.00 | 2023-04-09 | 21 | 7 | 6 | Actual |
30668 | 12.00 | 2024-01-07 | 69 | 5 | 6 | Actual |
589 | 280.00 | 2021-09-06 | 76 | 3 | 6 | Budget |
11794 | 176.00 | 2022-07-07 | 68 | 3 | 6 | Actual |
21092 | 10603.00 | 2023-04-09 | 22 | 7 | 6 | Actual |
30669 | 18.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
590 | 310.00 | 2021-09-06 | 76 | 3 | 6 | Actual |
11795 | 200.00 | 2022-07-07 | 68 | 3 | 6 | Budget |
21093 | 4422.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
30670 | 91.00 | 2024-01-07 | 73 | 5 | 6 | Actual |
591 | 558.00 | 2021-09-06 | 77 | 3 | 6 | Actual |
11796 | 52.00 | 2022-07-07 | 69 | 3 | 6 | Actual |
21094 | 24008.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
30671 | 106.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
592 | 550.00 | 2021-09-06 | 77 | 3 | 6 | Budget |
Generated 2024-10-06 12:15:23.810 UTC