[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4213 | 46160.00 | 2022-01-11 | 12 | 2 | 7 | Actual |
13276 | 43590.00 | 2022-09-11 | 34 | 7 | 7 | Actual |
25129 | 348.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
35282 | 240.00 | 2024-06-11 | 68 | 1 | 7 | Actual |
4214 | 7553.00 | 2022-01-11 | 52 | 6 | 7 | Actual |
13277 | 72908.00 | 2022-09-11 | 35 | 7 | 7 | Actual |
25130 | 264.00 | 2023-09-11 | 68 | 1 | 7 | Actual |
35283 | 67.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
4215 | 8700.00 | 2022-01-11 | 52 | 6 | 7 | Budget |
13278 | 67668.00 | 2022-09-11 | 37 | 7 | 7 | Actual |
25131 | 74.00 | 2023-09-11 | 69 | 1 | 7 | Actual |
35284 | 104.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
4216 | 1200.00 | 2022-01-11 | 53 | 6 | 7 | Budget |
13279 | 24784.00 | 2022-09-11 | 38 | 7 | 7 | Actual |
25132 | 109.00 | 2023-09-11 | 71 | 1 | 7 | Actual |
35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
4217 | 1258.00 | 2022-01-11 | 53 | 6 | 7 | Actual |
13280 | 35956.00 | 2022-09-11 | 39 | 7 | 7 | Actual |
25133 | 499.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
35286 | 323.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
4218 | 50990.00 | 2022-01-11 | 56 | 6 | 7 | Actual |
13281 | 21349.00 | 2022-09-11 | 40 | 7 | 7 | Actual |
25134 | 382.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
35287 | 720.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
13282 | -509523.00 | 2022-09-11 | 43 | 7 | 7 | Actual |
25135 | 594.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
4220 | 2700.00 | 2022-01-11 | 57 | 6 | 7 | Budget |
13283 | 1446837.00 | 2022-09-11 | 46 | 7 | 7 | Actual |
25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
4221 | 3147.00 | 2022-01-11 | 57 | 6 | 7 | Actual |
13284 | 15848.00 | 2022-09-11 | 100 | 7 | 7 | Actual |
25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
35291 | 1019.00 | 2024-06-11 | 81 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
13486 | -22169.70 | 2022-10-10 | 92 | 7 | 7 | Actual |
25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
4224 | 2700.00 | 2022-01-11 | 61 | 6 | 7 | Budget |
13487 | 24633.00 | 2022-10-10 | 93 | 7 | 7 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
4225 | 2802.00 | 2022-01-11 | 61 | 6 | 7 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
4226 | 2038.00 | 2022-01-11 | 62 | 6 | 7 | Actual |
14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
4227 | 1900.00 | 2022-01-11 | 62 | 6 | 7 | Budget |
14003 | 6442.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
4228 | 19300.00 | 2022-01-11 | 63 | 6 | 7 | Budget |
14004 | 900.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
35297 | 300.00 | 2024-06-11 | 89 | 1 | 7 | Actual |
4229 | 2517.00 | 2022-01-11 | 63 | 6 | 7 | Actual |
14005 | 819.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
25145 | 269.00 | 2023-09-11 | 89 | 1 | 7 | Actual |
35298 | 460.00 | 2024-06-11 | 90 | 1 | 7 | Actual |
4230 | 462.00 | 2022-01-11 | 65 | 6 | 7 | Actual |
14006 | 400.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
25146 | 414.00 | 2023-09-11 | 90 | 1 | 7 | Actual |
35299 | -368.00 | 2024-06-11 | 91 | 1 | 7 | Actual |
4231 | 380.00 | 2022-01-11 | 65 | 6 | 7 | Budget |
14007 | 300.00 | 2022-10-11 | 68 | 1 | 7 | Actual |
25147 | -331.00 | 2023-09-11 | 91 | 1 | 7 | Actual |
35300 | 614.00 | 2024-06-11 | 92 | 1 | 7 | Actual |
4232 | 380.00 | 2022-01-11 | 66 | 6 | 7 | Budget |
14008 | 90.00 | 2022-10-11 | 69 | 1 | 7 | Actual |
25148 | 552.00 | 2023-09-11 | 92 | 1 | 7 | Actual |
35301 | 356.00 | 2024-06-11 | 94 | 1 | 7 | Actual |
4233 | 420.00 | 2022-01-11 | 66 | 6 | 7 | Actual |
14009 | 130.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
25149 | 434.00 | 2023-09-11 | 94 | 1 | 7 | Actual |
35302 | 16.00 | 2024-06-11 | 96 | 1 | 7 | Actual |
4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
14010 | 520.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
25150 | 12.00 | 2023-09-11 | 96 | 1 | 7 | Actual |
35303 | 166054.00 | 2024-06-11 | 12 | 2 | 7 | Actual |
4235 | 200.00 | 2022-01-11 | 67 | 6 | 7 | Budget |
14011 | 486.00 | 2022-10-11 | 74 | 1 | 7 | Actual |
25151 | 210310.00 | 2023-09-11 | 12 | 2 | 7 | Actual |
35304 | 20542.00 | 2024-06-11 | 52 | 6 | 7 | Actual |
4236 | 200.00 | 2022-01-11 | 68 | 6 | 7 | Budget |
14012 | 550.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
25152 | 48533.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
35305 | 20542.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
4237 | 161.00 | 2022-01-11 | 68 | 6 | 7 | Actual |
14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
25153 | 9100.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
35306 | 1358.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
4238 | 46.00 | 2022-01-11 | 69 | 6 | 7 | Actual |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
25154 | 7450.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
4239 | 56.00 | 2022-01-11 | 71 | 6 | 7 | Actual |
14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
25155 | 143267.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
4240 | 70.00 | 2022-01-11 | 71 | 6 | 7 | Budget |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
25156 | 30333.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
4241 | 1400.00 | 2022-01-11 | 72 | 6 | 7 | Budget |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
35310 | 7804.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
4242 | 503.00 | 2022-01-11 | 72 | 6 | 7 | Actual |
14018 | 197.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
25158 | 4550.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
35311 | 3902.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
4243 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Actual |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
25159 | 4550.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
35312 | 25678.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
4244 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Budget |
Generated 2024-11-10 16:52:38.967 UTC