[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 374 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
10864 | 12172.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
10866 | 63019.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
10867 | 37693.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
10868 | 75387.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
10869 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
10870 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
10871 | 9027.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
10872 | 94612.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
10873 | 8321.00 | 2022-05-22 | 22 | 7 | 6 | Actual |
10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
10877 | 132096.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
20077 | 112739.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
30743 | 187856.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
20078 | 30067.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
30744 | 169070.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
20079 | 1686925.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
30745 | 42487.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
20080 | -15728.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
30746 | 140131.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
20081 | 19810.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
30749 | 59803.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
479 | 198.00 | 2021-08-21 | 66 | 1 | 6 | Actual |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
480 | 280.00 | 2021-08-21 | 66 | 1 | 6 | Budget |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
481 | 100.00 | 2021-08-21 | 67 | 1 | 6 | Budget |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
20921 | 102.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
482 | 109.00 | 2021-08-21 | 67 | 1 | 6 | Actual |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
20922 | 31.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
483 | 78.00 | 2021-08-21 | 68 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
20923 | 44.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
484 | 100.00 | 2021-08-21 | 68 | 1 | 6 | Budget |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
485 | 22.00 | 2021-08-21 | 69 | 1 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
486 | 31.00 | 2021-08-21 | 71 | 1 | 6 | Actual |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
20936 | 161.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
Generated 2024-09-20 15:23:13.991 UTC