[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 504 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
20940 | 9.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
20941 | 76689.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
10785 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
30715 | 190.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
30716 | 293.00 | 2024-02-11 | 90 | 6 | 6 | Actual |
700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
20948 | 27.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
30717 | -234.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
20949 | 8.00 | 2023-05-14 | 69 | 2 | 6 | Actual |
30718 | 391.00 | 2024-02-11 | 92 | 6 | 6 | Actual |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
30719 | 11.00 | 2024-02-11 | 96 | 6 | 6 | Actual |
703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
10793 | 94.00 | 2022-07-12 | 89 | 5 | 6 | Actual |
20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
30720 | 631.00 | 2024-02-11 | 97 | 6 | 6 | Actual |
704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
10794 | 144.00 | 2022-07-12 | 90 | 5 | 6 | Actual |
20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
30721 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
705 | -87.00 | 2021-10-11 | 91 | 5 | 6 | Actual |
10795 | -115.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
30722 | 278547.00 | 2024-02-11 | 101 | 6 | 6 | Actual |
706 | 145.00 | 2021-10-11 | 92 | 5 | 6 | Actual |
10796 | 192.00 | 2022-07-12 | 92 | 5 | 6 | Actual |
20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
30723 | 361796.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
707 | 36.00 | 2021-10-11 | 94 | 5 | 6 | Actual |
10797 | 42.00 | 2022-07-12 | 94 | 5 | 6 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
30724 | 419631.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
708 | 4.00 | 2021-10-11 | 96 | 5 | 6 | Actual |
10798 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
30725 | 11569.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
30726 | 8392.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
30727 | 62944.00 | 2024-02-11 | 13 | 7 | 6 | Actual |
711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
10801 | 5000.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
30728 | 45739.00 | 2024-02-11 | 14 | 7 | 6 | Actual |
712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
10802 | 5544.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
30729 | 78890.00 | 2024-02-11 | 15 | 7 | 6 | Actual |
713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
30730 | 17287.00 | 2024-02-11 | 18 | 7 | 6 | Actual |
714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
30731 | 55087.00 | 2024-02-11 | 19 | 7 | 6 | Actual |
715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
20963 | 62.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
30732 | 17632.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
20964 | 96.00 | 2023-05-14 | 90 | 2 | 6 | Actual |
30733 | 151877.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
20965 | -77.00 | 2023-05-14 | 91 | 2 | 6 | Actual |
30734 | 14978.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
20966 | 128.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
30735 | 6184.00 | 2024-02-11 | 23 | 7 | 6 | Actual |
719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
20967 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
30736 | 28852.00 | 2024-02-11 | 24 | 7 | 6 | Actual |
720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
20968 | 1362743.00 | 2023-05-14 | 10 | 3 | 6 | Actual |
30737 | 25784.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
Generated 2024-11-10 22:55:40.084 UTC