[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1500 < SKIP 188 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24176 | 22545.00 | 2023-08-15 | 33 | 7 | 7 | Actual |
34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
4199 | 200.00 | 2022-01-15 | 83 | 1 | 7 | Budget |
13197 | 210200.00 | 2022-09-15 | 54 | 6 | 7 | Budget |
24177 | 59534.00 | 2023-08-15 | 34 | 7 | 7 | Actual |
34145 | 325.00 | 2024-05-17 | 89 | 1 | 7 | Actual |
4200 | 158.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
13198 | 209200.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
24178 | 171727.00 | 2023-08-15 | 35 | 7 | 7 | Actual |
34146 | 499.00 | 2024-05-17 | 90 | 1 | 7 | Actual |
4201 | 129.00 | 2022-01-15 | 84 | 1 | 7 | Actual |
13199 | 149398.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
24179 | 135599.00 | 2023-08-15 | 37 | 7 | 7 | Actual |
34147 | -399.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
4202 | 200.00 | 2022-01-15 | 84 | 1 | 7 | Budget |
13200 | 20380.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
24180 | 29457.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
34148 | 666.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
4203 | 200.00 | 2022-01-15 | 85 | 1 | 7 | Budget |
13201 | 24500.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
24181 | 53485.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
34149 | 382.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
24182 | 26019.00 | 2023-08-15 | 40 | 7 | 7 | Actual |
34150 | 17.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
24183 | 652056.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
34151 | 218027.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
13204 | 3300.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
24184 | 1923179.00 | 2023-08-15 | 46 | 7 | 7 | Actual |
34152 | 21099.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
4207 | 126.00 | 2022-01-15 | 89 | 1 | 7 | Actual |
13205 | 3370.00 | 2022-09-15 | 61 | 6 | 7 | Actual |
24185 | 20008.00 | 2023-08-15 | 100 | 7 | 7 | Actual |
34153 | 7033.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
4208 | 194.00 | 2022-01-15 | 90 | 1 | 7 | Actual |
13206 | 2000.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
25124 | 68889.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
34154 | 2810.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
4209 | -155.00 | 2022-01-15 | 91 | 1 | 7 | Actual |
13207 | 1685.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
25125 | 7068.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
34155 | 172099.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
4210 | 259.00 | 2022-01-15 | 92 | 1 | 7 | Actual |
13208 | 24456.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
25126 | 4948.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
34156 | 21099.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
4211 | 242.00 | 2022-01-15 | 94 | 1 | 7 | Actual |
13209 | 14200.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
25127 | 744.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
4212 | 8.00 | 2022-01-15 | 96 | 1 | 7 | Actual |
13210 | 315.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
25128 | 677.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-05-17 | 61 | 6 | 7 | Actual |
4213 | 46160.00 | 2022-01-15 | 12 | 2 | 7 | Actual |
13211 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
25129 | 348.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
34159 | 4906.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
4214 | 7553.00 | 2022-01-15 | 52 | 6 | 7 | Actual |
13212 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
25130 | 264.00 | 2023-09-15 | 68 | 1 | 7 | Actual |
34160 | 35165.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
4215 | 8700.00 | 2022-01-15 | 52 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
25131 | 74.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
34161 | 836.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-01-15 | 53 | 6 | 7 | Budget |
13214 | 154.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
25132 | 109.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
34162 | 760.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-01-15 | 53 | 6 | 7 | Actual |
13215 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
25133 | 499.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
34163 | 385.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-01-15 | 56 | 6 | 7 | Actual |
13216 | 100.00 | 2022-09-15 | 68 | 6 | 7 | Budget |
25134 | 382.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
34164 | 286.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-15 | 56 | 6 | 7 | Budget |
13217 | 112.00 | 2022-09-15 | 68 | 6 | 7 | Actual |
25135 | 594.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
34165 | 84.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-01-15 | 57 | 6 | 7 | Budget |
13218 | 32.00 | 2022-09-15 | 69 | 6 | 7 | Actual |
25136 | 1069.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
34166 | 128.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-01-15 | 57 | 6 | 7 | Actual |
13219 | 80.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
34167 | 1406.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-01-15 | 60 | 6 | 7 | Actual |
13220 | 45.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
34168 | 514.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-15 | 60 | 6 | 7 | Budget |
13221 | 489.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
25139 | 842.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
34169 | 435.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
4224 | 2700.00 | 2022-01-15 | 61 | 6 | 7 | Budget |
13222 | 750.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
4225 | 2802.00 | 2022-01-15 | 61 | 6 | 7 | Actual |
13223 | 236.00 | 2022-09-15 | 73 | 6 | 7 | Actual |
25141 | 306.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
4226 | 2038.00 | 2022-01-15 | 62 | 6 | 7 | Actual |
13224 | 300.00 | 2022-09-15 | 73 | 6 | 7 | Budget |
25142 | 276.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
4227 | 1900.00 | 2022-01-15 | 62 | 6 | 7 | Budget |
13225 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
34173 | 1062.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
4228 | 19300.00 | 2022-01-15 | 63 | 6 | 7 | Budget |
13226 | 163.00 | 2022-09-15 | 74 | 6 | 7 | Actual |
25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
34174 | 657.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-01-15 | 63 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
Generated 2024-11-14 06:59:22.363 UTC