[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3205 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1069 | 200.00 | 2021-10-11 | 74 | 6 | 8 | Budget |
10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
10931 | 160.00 | 2022-07-12 | 89 | 1 | 7 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
10932 | 246.00 | 2022-07-12 | 90 | 1 | 7 | Actual |
20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
10933 | -197.00 | 2022-07-12 | 91 | 1 | 7 | Actual |
20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
10934 | 328.00 | 2022-07-12 | 92 | 1 | 7 | Actual |
20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
10935 | 305.00 | 2022-07-12 | 94 | 1 | 7 | Actual |
20788 | -230.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
10936 | 10.00 | 2022-07-12 | 96 | 1 | 7 | Actual |
20789 | 384.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
10937 | 40003.00 | 2022-07-12 | 12 | 2 | 7 | Actual |
20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
10938 | 3400.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
20791 | 10.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
10939 | 3428.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
10940 | 6857.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
20793 | 63000.00 | 2023-05-14 | 99 | 6 | 4 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
10941 | 7500.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
20794 | 323453.00 | 2023-05-14 | 101 | 6 | 4 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
10942 | 38600.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
20795 | 436601.00 | 2023-05-14 | 4 | 7 | 4 | Actual |
1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
10943 | 44840.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
20796 | 336642.00 | 2023-05-14 | 6 | 7 | 4 | Actual |
1091 | 104.11 | 2021-10-11 | 89 | 6 | 8 | Actual |
10944 | 3000.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
20797 | 11095.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
1092 | 160.18 | 2021-10-11 | 90 | 6 | 8 | Actual |
10945 | 2857.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
20798 | 6732.00 | 2023-05-14 | 8 | 7 | 4 | Actual |
1093 | -126.19 | 2021-10-11 | 91 | 6 | 8 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
20799 | 49486.00 | 2023-05-14 | 13 | 7 | 4 | Actual |
1094 | 213.21 | 2021-10-11 | 92 | 6 | 8 | Actual |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
20800 | 31307.00 | 2023-05-14 | 14 | 7 | 4 | Actual |
1095 | 17008.97 | 2021-10-11 | 94 | 6 | 8 | Actual |
10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
20801 | 67328.00 | 2023-05-14 | 15 | 7 | 4 | Actual |
1096 | 4.00 | 2021-10-11 | 96 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
20802 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
1097 | 226.00 | 2021-10-11 | 97 | 6 | 8 | Actual |
10950 | 3296.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
20803 | 45468.00 | 2023-05-14 | 19 | 7 | 4 | Actual |
1098 | 34500.00 | 2021-10-11 | 99 | 6 | 8 | Actual |
10951 | 2000.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
20804 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
1099 | 241800.00 | 2021-10-11 | 101 | 6 | 8 | Budget |
10952 | 4571.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
20805 | 70796.00 | 2023-05-14 | 21 | 7 | 4 | Actual |
1100 | 210286.82 | 2021-10-11 | 101 | 6 | 8 | Actual |
10953 | 14200.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
20806 | 12240.00 | 2023-05-14 | 22 | 7 | 4 | Actual |
1101 | 239529.79 | 2021-10-11 | 4 | 7 | 8 | Actual |
10954 | 380.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
20807 | 5054.00 | 2023-05-14 | 23 | 7 | 4 | Actual |
1102 | 361777.52 | 2021-10-11 | 6 | 7 | 8 | Actual |
10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
1103 | 10410.37 | 2021-10-11 | 7 | 7 | 8 | Actual |
10956 | 380.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
20809 | 21055.00 | 2023-05-14 | 28 | 7 | 4 | Actual |
1104 | 7236.06 | 2021-10-11 | 8 | 7 | 8 | Actual |
10957 | 560.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
20810 | 196260.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
1105 | 57521.85 | 2021-10-11 | 13 | 7 | 8 | Actual |
10958 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
1106 | 39433.63 | 2021-10-11 | 14 | 7 | 8 | Actual |
10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
20812 | 35023.00 | 2023-05-14 | 32 | 7 | 4 | Actual |
1107 | 71632.72 | 2021-10-11 | 15 | 7 | 8 | Actual |
10960 | 208.00 | 2022-07-12 | 68 | 6 | 7 | Actual |
20813 | 25212.00 | 2023-05-14 | 33 | 7 | 4 | Actual |
1108 | 10395.21 | 2021-10-11 | 18 | 7 | 8 | Actual |
10961 | 100.00 | 2022-07-12 | 68 | 6 | 7 | Budget |
20814 | 22858.00 | 2023-05-14 | 34 | 7 | 4 | Actual |
Generated 2024-11-10 22:59:39.280 UTC