[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3223 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
20516 | 64.59 | 2023-02-22 | 89 | 1 | 12 | Actual |
30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
20517 | 99.70 | 2023-02-22 | 90 | 1 | 12 | Actual |
30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
20518 | -77.96 | 2023-02-22 | 91 | 1 | 12 | Actual |
30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
20519 | 132.68 | 2023-02-22 | 92 | 1 | 12 | Actual |
30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
20520 | 3.00 | 2023-02-22 | 96 | 1 | 12 | Actual |
30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
816 | 71.00 | 2021-08-22 | 69 | 1 | 7 | Actual |
10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
20521 | 5081.70 | 2023-02-22 | 12 | 2 | 12 | Actual |
30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
20529 | 2.89 | 2023-02-22 | 69 | 2 | 12 | Actual |
30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
30391 | -392.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
30392 | 653.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
30393 | 401.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
30394 | 19.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
Generated 2024-09-21 06:46:48.755 UTC