[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3657 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30777 | 15.00 | 2024-02-11 | 96 | 1 | 7 | Actual |
11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
30778 | 270616.00 | 2024-02-11 | 12 | 2 | 7 | Actual |
11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
30779 | 56266.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
30780 | 24114.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
30781 | 2394.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
30782 | 190832.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
30785 | 4531.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
30786 | 3398.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
20936 | 161.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
30789 | 535.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
20937 | 248.00 | 2023-05-14 | 90 | 1 | 6 | Actual |
30790 | 276.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
30791 | 204.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
30792 | 59.00 | 2024-02-11 | 69 | 6 | 7 | Actual |
11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
20940 | 9.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
30793 | 93.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
20941 | 76689.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
30794 | 1607.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
30795 | 421.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
11091 | 31.38 | 2022-07-12 | 69 | 2 | 8 | Actual |
20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
20948 | 27.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
20949 | 8.00 | 2023-05-14 | 69 | 2 | 6 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
30807 | 234.00 | 2024-02-11 | 89 | 6 | 7 | Actual |
11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
30808 | 360.00 | 2024-02-11 | 90 | 6 | 7 | Actual |
11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
30809 | -288.00 | 2024-02-11 | 91 | 6 | 7 | Actual |
11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
30810 | 480.00 | 2024-02-11 | 92 | 6 | 7 | Actual |
11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
30811 | 64507.00 | 2024-02-11 | 94 | 6 | 7 | Actual |
11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
30812 | 12.00 | 2024-02-11 | 96 | 6 | 7 | Actual |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
30813 | 1992.00 | 2024-02-11 | 97 | 6 | 7 | Actual |
11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
30814 | 71000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
30815 | 803810.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
20963 | 62.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
30816 | 1323225.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
20964 | 96.00 | 2023-05-14 | 90 | 2 | 6 | Actual |
30817 | 1189422.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
20965 | -77.00 | 2023-05-14 | 91 | 2 | 6 | Actual |
30818 | 37659.00 | 2024-02-11 | 7 | 7 | 7 | Actual |
Generated 2024-11-11 02:06:48.753 UTC