[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2860 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
3975 | -228.00 | 2022-01-11 | 91 | 3 | 6 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
22081 | 9.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
3976 | 380.00 | 2022-01-11 | 92 | 3 | 6 | Actual |
11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
22082 | 225.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
3977 | 84.00 | 2022-01-11 | 94 | 3 | 6 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
32965 | 292.00 | 2024-04-12 | 89 | 6 | 6 | Actual |
3978 | 8.00 | 2022-01-11 | 96 | 3 | 6 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
22084 | 151102.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
32966 | 448.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
22085 | 224487.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
32967 | -358.00 | 2024-04-12 | 91 | 6 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
32968 | 598.00 | 2024-04-12 | 92 | 6 | 6 | Actual |
3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
22087 | 8956.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
32969 | 13.00 | 2024-04-12 | 96 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
32970 | 429.00 | 2024-04-12 | 97 | 6 | 6 | Actual |
3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
32971 | 47500.00 | 2024-04-12 | 99 | 6 | 6 | Actual |
3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
32972 | 135485.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
32973 | 197586.00 | 2024-04-12 | 4 | 7 | 6 | Actual |
3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
32974 | 328379.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
32975 | 11240.00 | 2024-04-12 | 7 | 7 | 6 | Actual |
3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
32976 | 6567.00 | 2024-04-12 | 8 | 7 | 6 | Actual |
3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
32977 | 47286.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
32978 | 31196.00 | 2024-04-12 | 14 | 7 | 6 | Actual |
3991 | 78.00 | 2022-01-11 | 68 | 4 | 6 | Actual |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
32979 | 69616.00 | 2024-04-12 | 15 | 7 | 6 | Actual |
3992 | 80.00 | 2022-01-11 | 68 | 4 | 6 | Budget |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-04-12 | 18 | 7 | 6 | Actual |
3993 | 23.00 | 2022-01-11 | 69 | 4 | 6 | Actual |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-04-12 | 19 | 7 | 6 | Actual |
3994 | 31.00 | 2022-01-11 | 71 | 4 | 6 | Actual |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
32982 | 15558.00 | 2024-04-12 | 20 | 7 | 6 | Actual |
3995 | 40.00 | 2022-01-11 | 71 | 4 | 6 | Budget |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
22101 | 113164.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
32983 | 166274.00 | 2024-04-12 | 21 | 7 | 6 | Actual |
3996 | 220.00 | 2022-01-11 | 73 | 4 | 6 | Budget |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
22102 | 31223.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
32984 | 14681.00 | 2024-04-12 | 22 | 7 | 6 | Actual |
3997 | 152.00 | 2022-01-11 | 73 | 4 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
32985 | 6123.00 | 2024-04-12 | 23 | 7 | 6 | Actual |
3998 | 125.00 | 2022-01-11 | 74 | 4 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
22104 | 17846.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
32986 | 32302.00 | 2024-04-12 | 24 | 7 | 6 | Actual |
3999 | 100.00 | 2022-01-11 | 74 | 4 | 6 | Budget |
11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
32987 | 29076.00 | 2024-04-12 | 28 | 7 | 6 | Actual |
4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
22106 | 80520.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
32988 | 216162.00 | 2024-04-12 | 29 | 7 | 6 | Actual |
4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
32989 | 153415.00 | 2024-04-12 | 31 | 7 | 6 | Actual |
4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
22108 | 98881.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
32990 | 39229.00 | 2024-04-12 | 32 | 7 | 6 | Actual |
4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
22109 | 29199.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
32991 | 33566.00 | 2024-04-12 | 33 | 7 | 6 | Actual |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
Generated 2024-11-11 02:55:25.739 UTC