[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13575 | 35462.00 | 2022-06-08 | 34 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-01-09 | 15 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-10-09 | 15 | 7 | 3 | Actual |
3522 | 50.00 | 2021-09-08 | 68 | 7 | 3 | Budget |
13576 | 203179.00 | 2022-06-08 | 35 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-01-09 | 18 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
3523 | 12.00 | 2021-09-08 | 69 | 7 | 3 | Actual |
13577 | 188135.00 | 2022-06-08 | 37 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-01-09 | 19 | 7 | 3 | Actual |
30321 | 78696.00 | 2023-10-09 | 19 | 7 | 3 | Actual |
3524 | 9.00 | 2021-09-08 | 71 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-06-08 | 38 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
3525 | 40.00 | 2021-09-08 | 71 | 7 | 3 | Budget |
13579 | 68168.00 | 2022-06-08 | 39 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-01-09 | 21 | 7 | 3 | Actual |
30323 | 105410.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
3526 | 110.00 | 2021-09-08 | 73 | 7 | 3 | Budget |
13580 | 42540.00 | 2022-06-08 | 40 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-01-09 | 22 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-10-09 | 22 | 7 | 3 | Actual |
3527 | 74.00 | 2021-09-08 | 73 | 7 | 3 | Actual |
13581 | 350000.00 | 2022-06-08 | 42 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-10-09 | 23 | 7 | 3 | Actual |
3528 | 121.00 | 2021-09-08 | 74 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-06-08 | 43 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-01-09 | 24 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-10-09 | 24 | 7 | 3 | Actual |
3529 | 100.00 | 2021-09-08 | 74 | 7 | 3 | Budget |
13583 | 691711.50 | 2022-06-08 | 45 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-01-09 | 28 | 7 | 3 | Actual |
30327 | 39969.00 | 2023-10-09 | 28 | 7 | 3 | Actual |
3530 | 90.00 | 2021-09-08 | 76 | 7 | 3 | Budget |
13584 | 88466.00 | 2022-06-08 | 46 | 7 | 3 | Actual |
20690 | 235410.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-10-09 | 29 | 7 | 3 | Actual |
3531 | 80.00 | 2021-09-08 | 76 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-01-09 | 31 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-10-09 | 31 | 7 | 3 | Actual |
3532 | 144.00 | 2021-09-08 | 77 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-06-08 | 61 | 7 | 3 | Actual |
20692 | 40061.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-10-09 | 32 | 7 | 3 | Actual |
3533 | 200.00 | 2021-09-08 | 77 | 7 | 3 | Budget |
13587 | 1649.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-01-09 | 33 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-10-09 | 33 | 7 | 3 | Actual |
3534 | 50.00 | 2021-09-08 | 78 | 7 | 3 | Budget |
13588 | 248.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-10-09 | 34 | 7 | 3 | Actual |
3535 | 53.00 | 2021-09-08 | 78 | 7 | 3 | Actual |
13589 | 225.00 | 2022-06-08 | 66 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-10-09 | 35 | 7 | 3 | Actual |
3536 | 173.00 | 2021-09-08 | 80 | 7 | 3 | Actual |
13590 | 116.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-01-09 | 37 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-10-09 | 37 | 7 | 3 | Actual |
3537 | 200.00 | 2021-09-08 | 80 | 7 | 3 | Budget |
13591 | 88.00 | 2022-06-08 | 68 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-01-09 | 38 | 7 | 3 | Actual |
30335 | 57661.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
3538 | 100.00 | 2021-09-08 | 81 | 7 | 3 | Budget |
13592 | 25.00 | 2022-06-08 | 69 | 7 | 3 | Actual |
20698 | 68817.00 | 2023-01-09 | 39 | 7 | 3 | Actual |
30336 | 110567.00 | 2023-10-09 | 39 | 7 | 3 | Actual |
3539 | 107.00 | 2021-09-08 | 81 | 7 | 3 | Actual |
13593 | 36.00 | 2022-06-08 | 71 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-01-09 | 40 | 7 | 3 | Actual |
30337 | 58329.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
3540 | 11.00 | 2021-09-08 | 82 | 7 | 3 | Actual |
13594 | 166.00 | 2022-06-08 | 73 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-01-09 | 43 | 7 | 3 | Actual |
30338 | -81887.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
3541 | 10.00 | 2021-09-08 | 82 | 7 | 3 | Budget |
13595 | 331.00 | 2022-06-08 | 74 | 7 | 3 | Actual |
20701 | 471768.00 | 2023-01-09 | 46 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-10-09 | 46 | 7 | 3 | Actual |
3542 | 40.00 | 2021-09-08 | 83 | 7 | 3 | Budget |
13596 | 198.00 | 2022-06-08 | 76 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
30340 | 17595.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
3543 | 40.00 | 2021-09-08 | 83 | 7 | 3 | Actual |
13597 | 356.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
20703 | 922.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
3544 | 36.00 | 2021-09-08 | 84 | 7 | 3 | Actual |
13598 | 115.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
30342 | 1444.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
3545 | 40.00 | 2021-09-08 | 84 | 7 | 3 | Budget |
13599 | 415.00 | 2022-06-08 | 80 | 7 | 3 | Actual |
20705 | 158.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
30343 | 244.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
3546 | 30.00 | 2021-09-08 | 85 | 7 | 3 | Budget |
13600 | 257.00 | 2022-06-08 | 81 | 7 | 3 | Actual |
20706 | 143.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
30344 | 221.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
3547 | 32.00 | 2021-09-08 | 85 | 7 | 3 | Actual |
13601 | 26.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
20707 | 72.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
30345 | 113.00 | 2023-10-09 | 67 | 7 | 3 | Actual |
3548 | 135.00 | 2021-09-08 | 87 | 7 | 3 | Actual |
13602 | 91.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
20708 | 54.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
30346 | 86.00 | 2023-10-09 | 68 | 7 | 3 | Actual |
3549 | 200.00 | 2021-09-08 | 87 | 7 | 3 | Budget |
13603 | 79.00 | 2022-06-08 | 84 | 7 | 3 | Actual |
20709 | 16.00 | 2023-01-09 | 69 | 7 | 3 | Actual |
30347 | 24.00 | 2023-10-09 | 69 | 7 | 3 | Actual |
3550 | 70.00 | 2021-09-08 | 89 | 7 | 3 | Actual |
13604 | 72.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
20710 | 23.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
30348 | 39.00 | 2023-10-09 | 71 | 7 | 3 | Actual |
3551 | 107.00 | 2021-09-08 | 90 | 7 | 3 | Actual |
13605 | 360.00 | 2022-06-08 | 87 | 7 | 3 | Actual |
20711 | 96.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
30349 | 161.00 | 2023-10-09 | 73 | 7 | 3 | Actual |
3552 | -86.00 | 2021-09-08 | 91 | 7 | 3 | Actual |
13606 | 77.00 | 2022-06-08 | 89 | 7 | 3 | Actual |
20712 | 391.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
30350 | 264.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
3553 | 142.00 | 2021-09-08 | 92 | 7 | 3 | Actual |
13607 | 118.00 | 2022-06-08 | 90 | 7 | 3 | Actual |
20713 | 106.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
30351 | 188.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
3554 | 62.00 | 2021-09-08 | 94 | 7 | 3 | Actual |
13608 | -94.00 | 2022-06-08 | 91 | 7 | 3 | Actual |
20714 | 190.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
30352 | 338.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
3555 | 3.00 | 2021-09-08 | 96 | 7 | 3 | Actual |
13609 | 158.00 | 2022-06-08 | 92 | 7 | 3 | Actual |
20715 | 74.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
30353 | 112.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-09-08 | 100 | 7 | 3 | Actual |
13610 | 38.00 | 2022-06-08 | 94 | 7 | 3 | Actual |
20716 | 222.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
30354 | 417.00 | 2023-10-09 | 80 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-10-09 | 60 | 1 | 3 | Actual |
13611 | 4.00 | 2022-06-08 | 96 | 7 | 3 | Actual |
20717 | 137.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
30355 | 258.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-10-09 | 60 | 1 | 3 | Budget |
13612 | 25753.00 | 2022-06-08 | 100 | 7 | 3 | Actual |
20718 | 14.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
30356 | 26.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
4493 | 1900.00 | 2021-10-09 | 61 | 1 | 3 | Budget |
14506 | 89580.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
20719 | 50.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
30357 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
4494 | 2046.00 | 2021-10-09 | 61 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-07-09 | 61 | 1 | 3 | Actual |
20720 | 44.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
4495 | 1432.00 | 2021-10-09 | 62 | 1 | 3 | Actual |
14508 | 5515.00 | 2022-07-09 | 62 | 1 | 3 | Actual |
20721 | 40.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
30359 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
4496 | 1500.00 | 2021-10-09 | 62 | 1 | 3 | Budget |
14509 | 784.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
20722 | 180.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
30360 | 338.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
4497 | 380.00 | 2021-10-09 | 65 | 1 | 3 | Budget |
14510 | 713.00 | 2022-07-09 | 66 | 1 | 3 | Actual |
20723 | 44.00 | 2023-01-09 | 89 | 7 | 3 | Actual |
30361 | 109.00 | 2023-10-09 | 89 | 7 | 3 | Actual |
4498 | 347.00 | 2021-10-09 | 65 | 1 | 3 | Actual |
14511 | 364.00 | 2022-07-09 | 67 | 1 | 3 | Actual |
20724 | 67.00 | 2023-01-09 | 90 | 7 | 3 | Actual |
30362 | 168.00 | 2023-10-09 | 90 | 7 | 3 | Actual |
4499 | 315.00 | 2021-10-09 | 66 | 1 | 3 | Actual |
14512 | 280.00 | 2022-07-09 | 68 | 1 | 3 | Actual |
20725 | -54.00 | 2023-01-09 | 91 | 7 | 3 | Actual |
30363 | -134.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
4500 | 280.00 | 2021-10-09 | 66 | 1 | 3 | Budget |
14513 | 78.00 | 2022-07-09 | 69 | 1 | 3 | Actual |
20726 | 89.00 | 2023-01-09 | 92 | 7 | 3 | Actual |
30364 | 224.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
4501 | 200.00 | 2021-10-09 | 67 | 1 | 3 | Budget |
14514 | 109.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
20727 | 20.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
30365 | 13.00 | 2023-10-09 | 94 | 7 | 3 | Actual |
4502 | 160.00 | 2021-10-09 | 67 | 1 | 3 | Actual |
14515 | 546.00 | 2022-07-09 | 73 | 1 | 3 | Actual |
20728 | 2.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
30366 | 5.00 | 2023-10-09 | 96 | 7 | 3 | Actual |
4503 | 121.00 | 2021-10-09 | 68 | 1 | 3 | Actual |
14516 | 369.00 | 2022-07-09 | 74 | 1 | 3 | Actual |
20729 | 27734.00 | 2023-01-09 | 100 | 7 | 3 | Actual |
30367 | 41929.00 | 2023-10-09 | 100 | 7 | 3 | Actual |
4504 | 100.00 | 2021-10-09 | 68 | 1 | 3 | Budget |
14517 | 672.00 | 2022-07-09 | 76 | 1 | 3 | Actual |
21613 | 83720.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
4505 | 35.00 | 2021-10-09 | 69 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
21614 | 9449.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
31375 | 9252.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
4506 | 44.00 | 2021-10-09 | 71 | 1 | 3 | Actual |
14519 | 358.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
21615 | 5154.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
31376 | 6939.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
4507 | 60.00 | 2021-10-09 | 71 | 1 | 3 | Budget |
14520 | 1396.00 | 2022-07-09 | 80 | 1 | 3 | Actual |
21616 | 700.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
31377 | 1320.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
4508 | 220.00 | 2021-10-09 | 73 | 1 | 3 | Budget |
14521 | 864.00 | 2022-07-09 | 81 | 1 | 3 | Actual |
21617 | 637.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
31378 | 1201.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
4509 | 229.00 | 2021-10-09 | 73 | 1 | 3 | Actual |
14522 | 85.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
21618 | 336.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
31379 | 594.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
4510 | 112.00 | 2021-10-09 | 74 | 1 | 3 | Actual |
14523 | 296.00 | 2022-07-09 | 83 | 1 | 3 | Actual |
21619 | 252.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
31380 | 446.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
4511 | 100.00 | 2021-10-09 | 74 | 1 | 3 | Budget |
14524 | 252.00 | 2022-07-09 | 84 | 1 | 3 | Actual |
21620 | 70.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
31381 | 132.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
4512 | 280.00 | 2021-10-09 | 76 | 1 | 3 | Budget |
14525 | 236.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
21621 | 109.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
31382 | 193.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
4513 | 272.00 | 2021-10-09 | 76 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-07-09 | 87 | 1 | 3 | Actual |
21622 | 509.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
31383 | 794.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
4514 | 490.00 | 2021-10-09 | 77 | 1 | 3 | Actual |
14527 | 246.00 | 2022-07-09 | 89 | 1 | 3 | Actual |
21623 | 344.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
31384 | 392.00 | 2023-11-08 | 74 | 1 | 3 | Actual |
4515 | 480.00 | 2021-10-09 | 77 | 1 | 3 | Budget |
14528 | 378.00 | 2022-07-09 | 90 | 1 | 3 | Actual |
21624 | 658.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
31385 | 875.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
4516 | 200.00 | 2021-10-09 | 78 | 1 | 3 | Budget |
14529 | -302.00 | 2022-07-09 | 91 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
31386 | 1574.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
4517 | 140.00 | 2021-10-09 | 78 | 1 | 3 | Actual |
14530 | 504.00 | 2022-07-09 | 92 | 1 | 3 | Actual |
21626 | 362.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
Generated 2024-07-08 10:15:34.937 UTC