[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 184 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
22673 | 154494.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
23681 | 37996.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
Generated 2024-11-10 23:06:13.636 UTC