[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 815 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
14528 | 378.00 | 2022-11-11 | 90 | 1 | 3 | Actual |
23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
14529 | -302.00 | 2022-11-11 | 91 | 1 | 3 | Actual |
23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
14530 | 504.00 | 2022-11-11 | 92 | 1 | 3 | Actual |
23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
14531 | 127.00 | 2022-11-11 | 94 | 1 | 3 | Actual |
23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
14532 | 14.00 | 2022-11-11 | 96 | 1 | 3 | Actual |
23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
34813 | 315.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
14533 | 198926.00 | 2022-11-11 | 12 | 2 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
34814 | 94.00 | 2024-06-11 | 69 | 6 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
14535 | 32181.00 | 2022-11-11 | 54 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
34816 | 749.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
14543 | 660.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
14545 | 253.00 | 2022-11-11 | 68 | 6 | 3 | Actual |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
14546 | 73.00 | 2022-11-11 | 69 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
14548 | 1205.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
34829 | 248.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
34830 | 382.00 | 2024-06-11 | 90 | 6 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
34831 | -306.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
34832 | 509.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
34834 | 14.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
34835 | 747.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-06-11 | 101 | 6 | 3 | Actual |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
34840 | 13052.00 | 2024-06-11 | 7 | 7 | 3 | Actual |
3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
34841 | 8165.00 | 2024-06-11 | 8 | 7 | 3 | Actual |
3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
34842 | 57568.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
34843 | 43278.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
34844 | 87373.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
34845 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-06-11 | 20 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-06-11 | 32 | 7 | 3 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
Generated 2024-11-10 09:52:10.566 UTC