[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2782 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
2774 | 40.00 | 2021-10-22 | 68 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
23034 | 3490.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
23056 | -244.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
2803 | 58.00 | 2021-10-22 | 90 | 2 | 6 | Actual |
12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
Generated 2024-09-21 00:08:51.486 UTC