[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
23689 | 70.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
23690 | 54.00 | 2023-08-11 | 68 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
23691 | 16.00 | 2023-08-11 | 69 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
23694 | 386.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
23705 | 35.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
23706 | 54.00 | 2023-08-11 | 90 | 7 | 3 | Actual |
31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
23707 | -43.00 | 2023-08-11 | 91 | 7 | 3 | Actual |
31472 | 75.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
23708 | 72.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
31473 | 21.00 | 2024-03-12 | 69 | 7 | 3 | Actual |
3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
23709 | 18.00 | 2023-08-11 | 94 | 7 | 3 | Actual |
31474 | 29.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
23710 | 2.00 | 2023-08-11 | 96 | 7 | 3 | Actual |
31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
23711 | 28584.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
24628 | 390.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
24629 | 113.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
24630 | 175.00 | 2023-09-11 | 71 | 1 | 3 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
31492 | 5.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
31493 | 39969.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
24643 | 325.00 | 2023-09-11 | 89 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
24644 | 499.00 | 2023-09-11 | 90 | 1 | 3 | Actual |
32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
24645 | -399.00 | 2023-09-11 | 91 | 1 | 3 | Actual |
32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
24646 | 666.00 | 2023-09-11 | 92 | 1 | 3 | Actual |
32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
24647 | 151.00 | 2023-09-11 | 94 | 1 | 3 | Actual |
32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
24648 | 15.00 | 2023-09-11 | 96 | 1 | 3 | Actual |
32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
24649 | 119408.00 | 2023-09-11 | 12 | 2 | 3 | Actual |
32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
24650 | 6695.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
24651 | 15065.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
24652 | 5681.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
24654 | 33478.00 | 2023-09-11 | 57 | 6 | 3 | Actual |
32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
32519 | 381.00 | 2024-04-12 | 89 | 1 | 3 | Actual |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
32520 | 585.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
Generated 2024-11-10 07:39:52.946 UTC