[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3378 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
24011 | 55.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
24012 | 16.00 | 2023-08-11 | 69 | 5 | 6 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
24013 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
3876 | 165.00 | 2022-01-11 | 89 | 1 | 6 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
3877 | 253.00 | 2022-01-11 | 90 | 1 | 6 | Actual |
12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
3878 | -202.00 | 2022-01-11 | 91 | 1 | 6 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
12998 | 149.00 | 2022-09-11 | 89 | 4 | 6 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
3880 | 83.00 | 2022-01-11 | 94 | 1 | 6 | Actual |
12999 | 228.00 | 2022-09-11 | 90 | 4 | 6 | Actual |
24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
3881 | 9.00 | 2022-01-11 | 96 | 1 | 6 | Actual |
13000 | -182.00 | 2022-09-11 | 91 | 4 | 6 | Actual |
24022 | 64.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
3882 | 56842.00 | 2022-01-11 | 12 | 2 | 6 | Actual |
13001 | 305.00 | 2022-09-11 | 92 | 4 | 6 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
13002 | 69.00 | 2022-09-11 | 94 | 4 | 6 | Actual |
24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
13003 | 7.00 | 2022-09-11 | 96 | 4 | 6 | Actual |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
24026 | 133.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
24027 | 205.00 | 2023-08-11 | 90 | 5 | 6 | Actual |
3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
24028 | -164.00 | 2023-08-11 | 91 | 5 | 6 | Actual |
3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
24029 | 273.00 | 2023-08-11 | 92 | 5 | 6 | Actual |
3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
24030 | 6.00 | 2023-08-11 | 96 | 5 | 6 | Actual |
3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
24031 | 20443.00 | 2023-08-11 | 52 | 6 | 6 | Actual |
3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
24032 | 239.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
24034 | 6388.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
3895 | 65.00 | 2022-01-11 | 68 | 2 | 6 | Actual |
13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
3896 | 50.00 | 2022-01-11 | 68 | 2 | 6 | Budget |
13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
24037 | 2247.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
3897 | 19.00 | 2022-01-11 | 69 | 2 | 6 | Actual |
13016 | 40.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
3898 | 23.00 | 2022-01-11 | 71 | 2 | 6 | Actual |
13017 | 65.00 | 2022-09-11 | 68 | 5 | 6 | Actual |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
13018 | 18.00 | 2022-09-11 | 69 | 5 | 6 | Actual |
24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
24041 | 125.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
13020 | 40.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
24042 | 94.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
24043 | 28.00 | 2023-08-11 | 69 | 6 | 6 | Actual |
3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
13023 | 100.00 | 2022-09-11 | 74 | 5 | 6 | Budget |
Generated 2024-11-11 02:12:35.535 UTC