[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3467 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24043 | 28.00 | 2023-08-11 | 69 | 6 | 6 | Actual |
32954 | 146.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
13933 | 206.00 | 2022-10-11 | 92 | 5 | 6 | Actual |
24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
32955 | 654.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
13934 | 6.00 | 2022-10-11 | 96 | 5 | 6 | Actual |
24045 | 322.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
24046 | 166.00 | 2023-08-11 | 73 | 6 | 6 | Actual |
32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
13936 | 6489.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
13937 | 16926.00 | 2022-10-11 | 54 | 6 | 6 | Actual |
24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
13938 | 52225.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
32965 | 292.00 | 2024-04-12 | 89 | 6 | 6 | Actual |
2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
32966 | 448.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
32967 | -358.00 | 2024-04-12 | 91 | 6 | 6 | Actual |
2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
32968 | 598.00 | 2024-04-12 | 92 | 6 | 6 | Actual |
2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
13947 | 72.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
24058 | 129.00 | 2023-08-11 | 89 | 6 | 6 | Actual |
32969 | 13.00 | 2024-04-12 | 96 | 6 | 6 | Actual |
2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
13948 | 20.00 | 2022-10-11 | 69 | 6 | 6 | Actual |
24059 | 199.00 | 2023-08-11 | 90 | 6 | 6 | Actual |
32970 | 429.00 | 2024-04-12 | 97 | 6 | 6 | Actual |
2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
13949 | 29.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
24060 | -159.00 | 2023-08-11 | 91 | 6 | 6 | Actual |
32971 | 47500.00 | 2024-04-12 | 99 | 6 | 6 | Actual |
2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
13950 | 272.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
24061 | 265.00 | 2023-08-11 | 92 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
24062 | 8.00 | 2023-08-11 | 96 | 6 | 6 | Actual |
32973 | 197586.00 | 2024-04-12 | 4 | 7 | 6 | Actual |
2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
13952 | 138.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
24063 | 655.00 | 2023-08-11 | 97 | 6 | 6 | Actual |
32974 | 328379.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
13953 | 870.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
24064 | 47500.00 | 2023-08-11 | 99 | 6 | 6 | Actual |
32975 | 11240.00 | 2024-04-12 | 7 | 7 | 6 | Actual |
2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
24065 | 255540.00 | 2023-08-11 | 101 | 6 | 6 | Actual |
32976 | 6567.00 | 2024-04-12 | 8 | 7 | 6 | Actual |
2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
24066 | 401846.00 | 2023-08-11 | 4 | 7 | 6 | Actual |
32977 | 47286.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
24067 | 352320.00 | 2023-08-11 | 6 | 7 | 6 | Actual |
32978 | 31196.00 | 2024-04-12 | 14 | 7 | 6 | Actual |
2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
24068 | 10956.00 | 2023-08-11 | 7 | 7 | 6 | Actual |
32979 | 69616.00 | 2024-04-12 | 15 | 7 | 6 | Actual |
2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
24069 | 7046.00 | 2023-08-11 | 8 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-04-12 | 18 | 7 | 6 | Actual |
2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
24070 | 55490.00 | 2023-08-11 | 13 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-04-12 | 19 | 7 | 6 | Actual |
2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
24071 | 38402.00 | 2023-08-11 | 14 | 7 | 6 | Actual |
32982 | 15558.00 | 2024-04-12 | 20 | 7 | 6 | Actual |
2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
24072 | 75396.00 | 2023-08-11 | 15 | 7 | 6 | Actual |
2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
24073 | 12485.00 | 2023-08-11 | 18 | 7 | 6 | Actual |
2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
24074 | 39785.00 | 2023-08-11 | 19 | 7 | 6 | Actual |
2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
Generated 2024-11-10 23:11:45.381 UTC