[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 625 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1857 | 100.00 | 2021-09-21 | 68 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
22899 | 79.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
32937 | 9483.00 | 2024-02-21 | 52 | 6 | 6 | Actual |
1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
22900 | 24.00 | 2023-05-22 | 69 | 1 | 6 | Actual |
32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
1859 | 27.00 | 2021-09-21 | 69 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
22901 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
1862 | 550.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
32945 | 2086.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
22914 | 179.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
22916 | -220.00 | 2023-05-22 | 91 | 1 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
22917 | 367.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
22918 | 9.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
22919 | 74781.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
22924 | 47.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
32967 | -358.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
Generated 2024-09-20 11:35:15.824 UTC