[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 248 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 13:35:50.633 UTC