[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3255 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20791 | 10.00 | 2023-05-17 | 96 | 6 | 4 | Actual |
1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
10939 | 3428.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
20792 | 644.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
10940 | 6857.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
20793 | 63000.00 | 2023-05-17 | 99 | 6 | 4 | Actual |
1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
10941 | 7500.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
20794 | 323453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
10942 | 38600.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
20795 | 436601.00 | 2023-05-17 | 4 | 7 | 4 | Actual |
1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
10943 | 44840.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
20796 | 336642.00 | 2023-05-17 | 6 | 7 | 4 | Actual |
1091 | 104.11 | 2021-10-14 | 89 | 6 | 8 | Actual |
10944 | 3000.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
20797 | 11095.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
1092 | 160.18 | 2021-10-14 | 90 | 6 | 8 | Actual |
10945 | 2857.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
20798 | 6732.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
1093 | -126.19 | 2021-10-14 | 91 | 6 | 8 | Actual |
10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
20799 | 49486.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
1094 | 213.21 | 2021-10-14 | 92 | 6 | 8 | Actual |
10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
20800 | 31307.00 | 2023-05-17 | 14 | 7 | 4 | Actual |
1095 | 17008.97 | 2021-10-14 | 94 | 6 | 8 | Actual |
10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
20801 | 67328.00 | 2023-05-17 | 15 | 7 | 4 | Actual |
1096 | 4.00 | 2021-10-14 | 96 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
20802 | 14268.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
1097 | 226.00 | 2021-10-14 | 97 | 6 | 8 | Actual |
10950 | 3296.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
20803 | 45468.00 | 2023-05-17 | 19 | 7 | 4 | Actual |
1098 | 34500.00 | 2021-10-14 | 99 | 6 | 8 | Actual |
10951 | 2000.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
20804 | 13269.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
1099 | 241800.00 | 2021-10-14 | 101 | 6 | 8 | Budget |
10952 | 4571.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
20805 | 70796.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
1100 | 210286.82 | 2021-10-14 | 101 | 6 | 8 | Actual |
10953 | 14200.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
20806 | 12240.00 | 2023-05-17 | 22 | 7 | 4 | Actual |
1101 | 239529.79 | 2021-10-14 | 4 | 7 | 8 | Actual |
10954 | 380.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
20807 | 5054.00 | 2023-05-17 | 23 | 7 | 4 | Actual |
1102 | 361777.52 | 2021-10-14 | 6 | 7 | 8 | Actual |
10955 | 616.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
20808 | 24850.00 | 2023-05-17 | 24 | 7 | 4 | Actual |
1103 | 10410.37 | 2021-10-14 | 7 | 7 | 8 | Actual |
10956 | 380.00 | 2022-07-15 | 66 | 6 | 7 | Budget |
20809 | 21055.00 | 2023-05-17 | 28 | 7 | 4 | Actual |
1104 | 7236.06 | 2021-10-14 | 8 | 7 | 8 | Actual |
10957 | 560.00 | 2022-07-15 | 66 | 6 | 7 | Actual |
20810 | 196260.00 | 2023-05-17 | 29 | 7 | 4 | Actual |
1105 | 57521.85 | 2021-10-14 | 13 | 7 | 8 | Actual |
10958 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
20811 | 54534.00 | 2023-05-17 | 31 | 7 | 4 | Actual |
1106 | 39433.63 | 2021-10-14 | 14 | 7 | 8 | Actual |
10959 | 280.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
20812 | 35023.00 | 2023-05-17 | 32 | 7 | 4 | Actual |
1107 | 71632.72 | 2021-10-14 | 15 | 7 | 8 | Actual |
10960 | 208.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
20813 | 25212.00 | 2023-05-17 | 33 | 7 | 4 | Actual |
1108 | 10395.21 | 2021-10-14 | 18 | 7 | 8 | Actual |
10961 | 100.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
20814 | 22858.00 | 2023-05-17 | 34 | 7 | 4 | Actual |
1109 | 33121.40 | 2021-10-14 | 19 | 7 | 8 | Actual |
10962 | 62.00 | 2022-07-15 | 69 | 6 | 7 | Actual |
20815 | 149950.00 | 2023-05-17 | 35 | 7 | 4 | Actual |
1110 | 10498.25 | 2021-10-14 | 20 | 7 | 8 | Actual |
10963 | 80.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
20816 | 130823.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
1111 | 59702.19 | 2021-10-14 | 21 | 7 | 8 | Actual |
10964 | 93.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
20817 | 35419.00 | 2023-05-17 | 38 | 7 | 4 | Actual |
1112 | 9005.79 | 2021-10-14 | 22 | 7 | 8 | Actual |
10965 | 750.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
20818 | 57530.00 | 2023-05-17 | 39 | 7 | 4 | Actual |
1113 | 3645.09 | 2021-10-14 | 23 | 7 | 8 | Actual |
10966 | 228.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
20819 | 30727.00 | 2023-05-17 | 40 | 7 | 4 | Actual |
1114 | 18102.93 | 2021-10-14 | 24 | 7 | 8 | Actual |
10967 | 374.00 | 2022-07-15 | 73 | 6 | 7 | Actual |
20820 | -102214.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
1115 | 16163.50 | 2021-10-14 | 28 | 7 | 8 | Actual |
10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
20821 | 553708.00 | 2023-05-17 | 46 | 7 | 4 | Actual |
1116 | 129964.11 | 2021-10-14 | 29 | 7 | 8 | Actual |
10969 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
20822 | 24225.00 | 2023-05-17 | 100 | 7 | 4 | Actual |
1117 | 65981.10 | 2021-10-14 | 31 | 7 | 8 | Actual |
10970 | 247.00 | 2022-07-15 | 74 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
1118 | 25512.16 | 2021-10-14 | 32 | 7 | 8 | Actual |
10971 | 1380.00 | 2022-07-15 | 76 | 6 | 7 | Actual |
20824 | 4307.00 | 2023-05-17 | 61 | 1 | 5 | Actual |
1119 | 19174.17 | 2021-10-14 | 33 | 7 | 8 | Actual |
10972 | 3200.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
20825 | 4307.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
1120 | 24563.66 | 2021-10-14 | 34 | 7 | 8 | Actual |
10973 | 650.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
20826 | 570.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
1121 | 28487.98 | 2021-10-14 | 35 | 7 | 8 | Actual |
10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
20827 | 518.00 | 2023-05-17 | 66 | 1 | 5 | Actual |
1122 | 29377.39 | 2021-10-14 | 37 | 7 | 8 | Actual |
10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
20828 | 263.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
1123 | 24012.13 | 2021-10-14 | 38 | 7 | 8 | Actual |
10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
20829 | 195.00 | 2023-05-17 | 68 | 1 | 5 | Actual |
1124 | 61744.66 | 2021-10-14 | 39 | 7 | 8 | Actual |
10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
20830 | 57.00 | 2023-05-17 | 69 | 1 | 5 | Actual |
1125 | 23586.37 | 2021-10-14 | 40 | 7 | 8 | Actual |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
20831 | 88.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
1126 | 400000.00 | 2021-10-14 | 42 | 7 | 8 | Actual |
10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
20832 | 351.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
Generated 2024-11-13 07:42:21.841 UTC