[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3124 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
29603 | 84990.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
29604 | 17287.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
29605 | 55087.00 | 2023-11-21 | 19 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
19933 | 71.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
29606 | 17805.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
19934 | 109.00 | 2023-02-21 | 90 | 2 | 6 | Actual |
29607 | 158561.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
19935 | -87.00 | 2023-02-21 | 91 | 2 | 6 | Actual |
29608 | 14830.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
19936 | 145.00 | 2023-02-21 | 92 | 2 | 6 | Actual |
29609 | 6184.00 | 2023-11-21 | 23 | 7 | 6 | Actual |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
19937 | 4.00 | 2023-02-21 | 96 | 2 | 6 | Actual |
29610 | 33556.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
19938 | 791201.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
29611 | 26332.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
19939 | 586074.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
29612 | 247386.00 | 2023-11-21 | 29 | 7 | 6 | Actual |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
29613 | 151018.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
19941 | 3742.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
29614 | 38028.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
29615 | 33230.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
19944 | 218.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
29617 | 136289.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
19945 | 116.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
29618 | 122660.00 | 2023-11-21 | 37 | 7 | 6 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
19946 | 83.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
29619 | 38238.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
19947 | 24.00 | 2023-02-21 | 69 | 3 | 6 | Actual |
29620 | 168322.00 | 2023-11-21 | 39 | 7 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
19948 | 36.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
29621 | 38428.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
29622 | 2331636.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
6097 | 29.00 | 2022-01-21 | 69 | 1 | 6 | Actual |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
29623 | 28031.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
29624 | 25784.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
15813 | -252.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
15816 | 63641.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
19956 | 32.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
30560 | 110.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
30562 | 46.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
Generated 2024-09-20 06:40:43.294 UTC