[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 < SKIP 2000 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15935 | 57.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
36392 | -287.00 | 2024-07-12 | 91 | 6 | 6 | Actual |
6094 | 137.00 | 2022-03-13 | 67 | 1 | 6 | Actual |
15936 | 17.00 | 2022-12-12 | 69 | 6 | 6 | Actual |
26154 | 249.00 | 2023-10-11 | 89 | 6 | 6 | Actual |
36393 | 479.00 | 2024-07-12 | 92 | 6 | 6 | Actual |
6095 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Budget |
15937 | 26.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
26155 | 382.00 | 2023-10-11 | 90 | 6 | 6 | Actual |
36394 | 11.00 | 2024-07-12 | 96 | 6 | 6 | Actual |
6096 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Actual |
15938 | 264.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
26156 | -306.00 | 2023-10-11 | 91 | 6 | 6 | Actual |
36395 | 632.00 | 2024-07-12 | 97 | 6 | 6 | Actual |
6097 | 29.00 | 2022-03-13 | 69 | 1 | 6 | Actual |
15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
26157 | 510.00 | 2023-10-11 | 92 | 6 | 6 | Actual |
36396 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
6098 | 60.00 | 2022-03-13 | 71 | 1 | 6 | Budget |
15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
26158 | 11.00 | 2023-10-11 | 96 | 6 | 6 | Actual |
36397 | 167985.00 | 2024-07-12 | 101 | 6 | 6 | Actual |
6099 | 32.00 | 2022-03-13 | 71 | 1 | 6 | Actual |
15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
26159 | 816.00 | 2023-10-11 | 97 | 6 | 6 | Actual |
36398 | 230341.00 | 2024-07-12 | 4 | 7 | 6 | Actual |
6100 | 189.00 | 2022-03-13 | 73 | 1 | 6 | Actual |
15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
26160 | 47500.00 | 2023-10-11 | 99 | 6 | 6 | Actual |
36399 | 325722.00 | 2024-07-12 | 6 | 7 | 6 | Actual |
6101 | 220.00 | 2022-03-13 | 73 | 1 | 6 | Budget |
15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
26161 | 205288.00 | 2023-10-11 | 101 | 6 | 6 | Actual |
36400 | 10311.00 | 2024-07-12 | 7 | 7 | 6 | Actual |
6102 | 137.00 | 2022-03-13 | 74 | 1 | 6 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
26162 | 338062.00 | 2023-10-11 | 4 | 7 | 6 | Actual |
36401 | 6514.00 | 2024-07-12 | 8 | 7 | 6 | Actual |
6103 | 100.00 | 2022-03-13 | 74 | 1 | 6 | Budget |
15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
26163 | 320272.00 | 2023-10-11 | 6 | 7 | 6 | Actual |
36402 | 47881.00 | 2024-07-12 | 13 | 7 | 6 | Actual |
6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
26164 | 10665.00 | 2023-10-11 | 7 | 7 | 6 | Actual |
36403 | 32572.00 | 2024-07-12 | 14 | 7 | 6 | Actual |
6105 | 200.00 | 2022-03-13 | 76 | 1 | 6 | Budget |
15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
26165 | 6405.00 | 2023-10-11 | 8 | 7 | 6 | Actual |
36404 | 65795.00 | 2024-07-12 | 15 | 7 | 6 | Actual |
6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
26166 | 43236.00 | 2023-10-11 | 13 | 7 | 6 | Actual |
36405 | 17287.00 | 2024-07-12 | 18 | 7 | 6 | Actual |
6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
26167 | 29144.00 | 2023-10-11 | 14 | 7 | 6 | Actual |
36406 | 55087.00 | 2024-07-12 | 19 | 7 | 6 | Actual |
6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
26168 | 64054.00 | 2023-10-11 | 15 | 7 | 6 | Actual |
36407 | 15731.00 | 2024-07-12 | 20 | 7 | 6 | Actual |
6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
15951 | 159.00 | 2022-12-12 | 89 | 6 | 6 | Actual |
26169 | 17287.00 | 2023-10-11 | 18 | 7 | 6 | Actual |
36408 | 191118.00 | 2024-07-12 | 21 | 7 | 6 | Actual |
6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
15952 | 244.00 | 2022-12-12 | 90 | 6 | 6 | Actual |
26170 | 55087.00 | 2023-10-11 | 19 | 7 | 6 | Actual |
36409 | 14978.00 | 2024-07-12 | 22 | 7 | 6 | Actual |
6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
15953 | -195.00 | 2022-12-12 | 91 | 6 | 6 | Actual |
26171 | 17114.00 | 2023-10-11 | 20 | 7 | 6 | Actual |
36410 | 6184.00 | 2024-07-12 | 23 | 7 | 6 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
15954 | 326.00 | 2022-12-12 | 92 | 6 | 6 | Actual |
26172 | 180130.00 | 2023-10-11 | 21 | 7 | 6 | Actual |
36411 | 33870.00 | 2024-07-12 | 24 | 7 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
15955 | 8.00 | 2022-12-12 | 96 | 6 | 6 | Actual |
26173 | 14830.00 | 2023-10-11 | 22 | 7 | 6 | Actual |
36412 | 27704.00 | 2024-07-12 | 28 | 7 | 6 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
15956 | 412.00 | 2022-12-12 | 97 | 6 | 6 | Actual |
26174 | 6062.00 | 2023-10-11 | 23 | 7 | 6 | Actual |
36413 | 218562.00 | 2024-07-12 | 29 | 7 | 6 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
15957 | 47500.00 | 2022-12-12 | 99 | 6 | 6 | Actual |
26175 | 33870.00 | 2023-10-11 | 24 | 7 | 6 | Actual |
36414 | 166450.00 | 2024-07-12 | 31 | 7 | 6 | Actual |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
15958 | 209808.00 | 2022-12-12 | 101 | 6 | 6 | Actual |
26176 | 27430.00 | 2023-10-11 | 28 | 7 | 6 | Actual |
36415 | 43232.00 | 2024-07-12 | 32 | 7 | 6 | Actual |
6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
15959 | 371587.00 | 2022-12-12 | 4 | 7 | 6 | Actual |
26177 | 237774.00 | 2023-10-11 | 29 | 7 | 6 | Actual |
36416 | 35580.00 | 2024-07-12 | 33 | 7 | 6 | Actual |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
15960 | 419804.00 | 2022-12-12 | 6 | 7 | 6 | Actual |
26178 | 163004.00 | 2023-10-11 | 31 | 7 | 6 | Actual |
36417 | 22572.00 | 2024-07-12 | 34 | 7 | 6 | Actual |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
15961 | 13963.00 | 2022-12-12 | 7 | 7 | 6 | Actual |
26179 | 42031.00 | 2023-10-11 | 32 | 7 | 6 | Actual |
36418 | 112879.00 | 2024-07-12 | 35 | 7 | 6 | Actual |
6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
15962 | 8396.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
26180 | 35916.00 | 2023-10-11 | 33 | 7 | 6 | Actual |
36419 | 118337.00 | 2024-07-12 | 37 | 7 | 6 | Actual |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
15963 | 65489.00 | 2022-12-12 | 13 | 7 | 6 | Actual |
26181 | 21970.00 | 2023-10-11 | 34 | 7 | 6 | Actual |
36420 | 41637.00 | 2024-07-12 | 38 | 7 | 6 | Actual |
6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
15964 | 39881.00 | 2022-12-12 | 14 | 7 | 6 | Actual |
26182 | 168421.00 | 2023-10-11 | 35 | 7 | 6 | Actual |
36421 | 177986.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
15965 | 86479.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
26183 | 144561.00 | 2023-10-11 | 37 | 7 | 6 | Actual |
36422 | 40430.00 | 2024-07-12 | 40 | 7 | 6 | Actual |
6124 | 140.00 | 2022-03-13 | 89 | 1 | 6 | Actual |
15966 | 12485.00 | 2022-12-12 | 18 | 7 | 6 | Actual |
Generated 2024-11-10 15:38:22.018 UTC