[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3583 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
10750 | 72.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
20602 | 23352.26 | 2023-04-13 | 35 | 7 | 12 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
10751 | 7.00 | 2022-07-12 | 96 | 4 | 6 | Actual |
20603 | 21424.56 | 2023-04-13 | 37 | 7 | 12 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
20604 | 9979.67 | 2023-04-13 | 38 | 7 | 12 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
20605 | 29220.45 | 2023-04-13 | 39 | 7 | 12 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
20606 | 9314.76 | 2023-04-13 | 40 | 7 | 12 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
20607 | -64951.88 | 2023-04-13 | 43 | 7 | 12 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
903 | 116.00 | 2021-10-11 | 89 | 6 | 7 | Actual |
10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
20608 | -31601.88 | 2023-04-13 | 46 | 7 | 12 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
904 | 178.00 | 2021-10-11 | 90 | 6 | 7 | Actual |
10757 | 650.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
20609 | 6203.00 | 2023-04-13 | 100 | 7 | 12 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
905 | -142.00 | 2021-10-11 | 91 | 6 | 7 | Actual |
10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
906 | 238.00 | 2021-10-11 | 92 | 6 | 7 | Actual |
10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
907 | 6349.00 | 2021-10-11 | 94 | 6 | 7 | Actual |
10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
908 | 7.00 | 2021-10-11 | 96 | 6 | 7 | Actual |
10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
909 | 171.00 | 2021-10-11 | 97 | 6 | 7 | Actual |
10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
910 | 29500.00 | 2021-10-11 | 99 | 6 | 7 | Actual |
10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
911 | 70400.00 | 2021-10-11 | 101 | 6 | 7 | Budget |
10764 | 40.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
20616 | 405.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
30468 | 78.00 | 2024-02-11 | 69 | 1 | 5 | Actual |
912 | 78234.00 | 2021-10-11 | 101 | 6 | 7 | Actual |
10765 | 42.00 | 2022-07-12 | 68 | 5 | 6 | Actual |
20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
913 | 92875.00 | 2021-10-11 | 4 | 7 | 7 | Actual |
10766 | 12.00 | 2022-07-12 | 69 | 5 | 6 | Actual |
20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
914 | 130923.00 | 2021-10-11 | 6 | 7 | 7 | Actual |
10767 | 17.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
915 | 4029.00 | 2021-10-11 | 7 | 7 | 7 | Actual |
10768 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
916 | 2618.00 | 2021-10-11 | 8 | 7 | 7 | Actual |
10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
917 | 20031.00 | 2021-10-11 | 13 | 7 | 7 | Actual |
10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
918 | 13877.00 | 2021-10-11 | 14 | 7 | 7 | Actual |
10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
919 | 26970.00 | 2021-10-11 | 15 | 7 | 7 | Actual |
10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
920 | 9604.00 | 2021-10-11 | 18 | 7 | 7 | Actual |
10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
921 | 30604.00 | 2021-10-11 | 19 | 7 | 7 | Actual |
10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
922 | 9604.00 | 2021-10-11 | 20 | 7 | 7 | Actual |
10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
923 | 45032.00 | 2021-10-11 | 21 | 7 | 7 | Actual |
10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
924 | 8156.00 | 2021-10-11 | 22 | 7 | 7 | Actual |
10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
925 | 3367.00 | 2021-10-11 | 23 | 7 | 7 | Actual |
10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
30482 | 240.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
926 | 19165.00 | 2021-10-11 | 24 | 7 | 7 | Actual |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
20631 | 325.00 | 2023-05-14 | 89 | 1 | 3 | Actual |
Generated 2024-11-10 23:21:48.602 UTC