[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
12858 | 72.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
23072 | 114313.00 | 2023-05-21 | 21 | 7 | 6 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
2754 | 146.00 | 2021-10-21 | 89 | 1 | 6 | Actual |
12859 | 8.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
23073 | 10603.00 | 2023-05-21 | 22 | 7 | 6 | Actual |
33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
2755 | 224.00 | 2021-10-21 | 90 | 1 | 6 | Actual |
12860 | 68105.00 | 2022-07-21 | 12 | 2 | 6 | Actual |
23074 | 4466.00 | 2023-05-21 | 23 | 7 | 6 | Actual |
33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
2756 | -179.00 | 2021-10-21 | 91 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
23075 | 24914.00 | 2023-05-21 | 24 | 7 | 6 | Actual |
33976 | 92.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
2757 | 299.00 | 2021-10-21 | 92 | 1 | 6 | Actual |
12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
23076 | 21197.00 | 2023-05-21 | 28 | 7 | 6 | Actual |
33977 | 141.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
2758 | 69.00 | 2021-10-21 | 94 | 1 | 6 | Actual |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
23077 | 163056.00 | 2023-05-21 | 29 | 7 | 6 | Actual |
33978 | -113.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
2759 | 7.00 | 2021-10-21 | 96 | 1 | 6 | Actual |
12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
23078 | 120854.00 | 2023-05-21 | 31 | 7 | 6 | Actual |
33979 | 188.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
2760 | 58075.00 | 2021-10-21 | 12 | 2 | 6 | Actual |
12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
23079 | 28043.00 | 2023-05-21 | 32 | 7 | 6 | Actual |
33980 | 4.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
23080 | 23030.00 | 2023-05-21 | 33 | 7 | 6 | Actual |
33981 | 1508328.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
23081 | 24441.00 | 2023-05-21 | 34 | 7 | 6 | Actual |
33982 | 1167738.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
23082 | 95546.00 | 2023-05-21 | 35 | 7 | 6 | Actual |
33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
12869 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
23083 | 85046.00 | 2023-05-21 | 37 | 7 | 6 | Actual |
33984 | 2966.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
12870 | 105.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
23084 | 27616.00 | 2023-05-21 | 38 | 7 | 6 | Actual |
33985 | 1483.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
12871 | 53.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
23085 | 120854.00 | 2023-05-21 | 39 | 7 | 6 | Actual |
33986 | 281.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
2767 | 100.00 | 2021-10-21 | 65 | 2 | 6 | Budget |
12872 | 80.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
23086 | 30934.00 | 2023-05-21 | 40 | 7 | 6 | Actual |
33987 | 256.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
2768 | 112.00 | 2021-10-21 | 65 | 2 | 6 | Actual |
12873 | 39.00 | 2022-07-21 | 68 | 2 | 6 | Actual |
23087 | 2297779.00 | 2023-05-21 | 43 | 7 | 6 | Actual |
33988 | 137.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
2769 | 101.00 | 2021-10-21 | 66 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-21 | 68 | 2 | 6 | Budget |
23088 | -63566.00 | 2023-05-21 | 46 | 7 | 6 | Actual |
33989 | 105.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
2770 | 100.00 | 2021-10-21 | 66 | 2 | 6 | Budget |
12875 | 12.00 | 2022-07-21 | 69 | 2 | 6 | Actual |
23089 | 19414.00 | 2023-05-21 | 100 | 7 | 6 | Actual |
33990 | 28.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
2771 | 60.00 | 2021-10-21 | 67 | 2 | 6 | Budget |
12876 | 18.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
33991 | 43.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
2772 | 51.00 | 2021-10-21 | 67 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
33992 | 221.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
2773 | 38.00 | 2021-10-21 | 68 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
2774 | 40.00 | 2021-10-21 | 68 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-21 | 73 | 2 | 6 | Budget |
23901 | 398.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
2775 | 11.00 | 2021-10-21 | 69 | 2 | 6 | Actual |
12880 | 200.00 | 2022-07-21 | 74 | 2 | 6 | Budget |
23902 | 361.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
2776 | 8.00 | 2021-10-21 | 71 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
23903 | 176.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
2777 | 30.00 | 2021-10-21 | 71 | 2 | 6 | Budget |
12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
23904 | 134.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
23905 | 40.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
2779 | 66.00 | 2021-10-21 | 73 | 2 | 6 | Actual |
12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
23906 | 60.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
23907 | 234.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
2783 | 71.00 | 2021-10-21 | 76 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
Generated 2024-09-20 01:25:47.584 UTC