[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3343 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4022 | -168.00 | 2022-01-11 | 91 | 4 | 6 | Actual |
13988 | 28332.00 | 2022-10-11 | 32 | 7 | 6 | Actual |
30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
4023 | 280.00 | 2022-01-11 | 92 | 4 | 6 | Actual |
13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
4024 | 62.00 | 2022-01-11 | 94 | 4 | 6 | Actual |
13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
4025 | 6.00 | 2022-01-11 | 96 | 4 | 6 | Actual |
13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
30715 | 190.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
30716 | 293.00 | 2024-02-11 | 90 | 6 | 6 | Actual |
4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
30717 | -234.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
30718 | 391.00 | 2024-02-11 | 92 | 6 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
30719 | 11.00 | 2024-02-11 | 96 | 6 | 6 | Actual |
4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
30720 | 631.00 | 2024-02-11 | 97 | 6 | 6 | Actual |
4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
30721 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
4038 | 39.00 | 2022-01-11 | 68 | 5 | 6 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
30722 | 278547.00 | 2024-02-11 | 101 | 6 | 6 | Actual |
4039 | 50.00 | 2022-01-11 | 68 | 5 | 6 | Budget |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
30723 | 361796.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
30724 | 419631.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
4041 | 13.00 | 2022-01-11 | 71 | 5 | 6 | Actual |
14816 | 79.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
30725 | 11569.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
4042 | 30.00 | 2022-01-11 | 71 | 5 | 6 | Budget |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
30726 | 8392.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
30727 | 62944.00 | 2024-02-11 | 13 | 7 | 6 | Actual |
4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
30728 | 45739.00 | 2024-02-11 | 14 | 7 | 6 | Actual |
4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
30729 | 78890.00 | 2024-02-11 | 15 | 7 | 6 | Actual |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
14821 | 186.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
30730 | 17287.00 | 2024-02-11 | 18 | 7 | 6 | Actual |
4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
30731 | 55087.00 | 2024-02-11 | 19 | 7 | 6 | Actual |
4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
30732 | 17632.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
30733 | 151877.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
30734 | 14978.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
30735 | 6184.00 | 2024-02-11 | 23 | 7 | 6 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
14827 | 92.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
30736 | 28852.00 | 2024-02-11 | 24 | 7 | 6 | Actual |
4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
30737 | 25784.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
30738 | 244980.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
30739 | 143177.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
14831 | 189.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
30740 | 37628.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
14832 | 291.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
30741 | 33566.00 | 2024-02-11 | 33 | 7 | 6 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
14833 | -233.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
30742 | 28199.00 | 2024-02-11 | 34 | 7 | 6 | Actual |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
14834 | 388.00 | 2022-11-11 | 92 | 1 | 6 | Actual |
30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
30746 | 140131.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
Generated 2024-11-11 00:47:34.261 UTC