[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 364 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
23681 | 37996.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
23682 | 293715.00 | 2023-08-11 | 43 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
23683 | 560092.00 | 2023-08-11 | 46 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-03-12 | 23 | 7 | 3 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
23689 | 70.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
23690 | 54.00 | 2023-08-11 | 68 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
23691 | 16.00 | 2023-08-11 | 69 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
23694 | 386.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
4599 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
4600 | 208944.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
23705 | 35.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
23706 | 54.00 | 2023-08-11 | 90 | 7 | 3 | Actual |
31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
4602 | 256527.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
23707 | -43.00 | 2023-08-11 | 91 | 7 | 3 | Actual |
31472 | 75.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
23708 | 72.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
31473 | 21.00 | 2024-03-12 | 69 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
23709 | 18.00 | 2023-08-11 | 94 | 7 | 3 | Actual |
31474 | 29.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
23710 | 2.00 | 2023-08-11 | 96 | 7 | 3 | Actual |
31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
24628 | 390.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
24629 | 113.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
24630 | 175.00 | 2023-09-11 | 71 | 1 | 3 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
Generated 2024-11-10 16:17:06.616 UTC