[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3823 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30488 | 167982.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
965 | 625.34 | 2021-10-15 | 76 | 1 | 8 | Actual |
10818 | 223.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
20671 | 9.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
30489 | 29356.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
966 | 1123.83 | 2021-10-15 | 77 | 1 | 8 | Actual |
10819 | 100.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
20672 | 714.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
10820 | 114.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
20673 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
30491 | 11.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
10821 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
20674 | 367567.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
10822 | 86.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
20675 | 533554.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
30493 | 7339.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
10823 | 25.00 | 2022-07-16 | 69 | 6 | 6 | Actual |
20676 | 530246.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
30494 | 49639.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
10824 | 60.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
20677 | 16598.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
30495 | 5603.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
972 | 480.00 | 2021-10-15 | 81 | 1 | 8 | Budget |
10825 | 35.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
20678 | 10604.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
30496 | 4074.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
10826 | 380.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
20679 | 77150.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
30497 | 8807.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
10827 | 120.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
20680 | 48782.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
30498 | 723.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
10828 | 220.00 | 2022-07-16 | 73 | 6 | 6 | Budget |
20681 | 99686.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
30499 | 657.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
10829 | 171.00 | 2022-07-16 | 73 | 6 | 6 | Actual |
20682 | 17836.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
30500 | 327.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
10830 | 120.00 | 2022-07-16 | 74 | 6 | 6 | Actual |
20683 | 56836.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
30501 | 248.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
978 | 235.93 | 2021-10-15 | 84 | 1 | 8 | Actual |
10831 | 100.00 | 2022-07-16 | 74 | 6 | 6 | Budget |
20684 | 19441.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
30502 | 72.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
10832 | 1129.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
20685 | 75289.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
30503 | 103.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
10833 | 1600.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
20686 | 15454.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
30504 | 880.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
10834 | 389.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
20687 | 6254.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
30505 | 450.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
10835 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
20688 | 31386.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
30506 | 378.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
20689 | 30848.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
30507 | 4138.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
984 | 229.87 | 2021-10-15 | 89 | 1 | 8 | Actual |
10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
20690 | 235410.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
30508 | 917.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
985 | 352.60 | 2021-10-15 | 90 | 1 | 8 | Actual |
10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
20691 | 63623.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
986 | -280.73 | 2021-10-15 | 91 | 1 | 8 | Actual |
10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
20692 | 40061.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
987 | 470.79 | 2021-10-15 | 92 | 1 | 8 | Actual |
10840 | 280.00 | 2022-07-16 | 81 | 6 | 6 | Budget |
20693 | 34632.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
30511 | 669.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
988 | 404.12 | 2021-10-15 | 94 | 1 | 8 | Actual |
10841 | 316.00 | 2022-07-16 | 81 | 6 | 6 | Actual |
20694 | 35261.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
989 | 8.00 | 2021-10-15 | 96 | 1 | 8 | Actual |
10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
20695 | 181699.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
990 | 72197.88 | 2021-10-15 | 12 | 2 | 8 | Actual |
10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
20696 | 173857.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
30514 | 212.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
20697 | 44712.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
20698 | 68817.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
993 | 1500.00 | 2021-10-15 | 61 | 2 | 8 | Budget |
10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
20699 | 45018.00 | 2023-05-18 | 40 | 7 | 3 | Actual |
30517 | 229.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
994 | 2498.10 | 2021-10-15 | 61 | 2 | 8 | Actual |
10847 | 90.00 | 2022-07-16 | 84 | 6 | 6 | Budget |
20700 | 209423.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
Generated 2024-11-14 07:01:33.638 UTC