[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31404 | 1508.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
3537 | 200.00 | 2021-12-07 | 80 | 7 | 3 | Budget |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
21645 | 58006.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
3539 | 107.00 | 2021-12-07 | 81 | 7 | 3 | Actual |
13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
21646 | 5951.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
3540 | 11.00 | 2021-12-07 | 82 | 7 | 3 | Actual |
13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
21647 | 3571.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
3541 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
3542 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
21649 | 510.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
3543 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
21650 | 464.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
31411 | 452.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
3544 | 36.00 | 2021-12-07 | 84 | 7 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
21651 | 240.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
3545 | 40.00 | 2021-12-07 | 84 | 7 | 3 | Budget |
13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
21652 | 180.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
31413 | 221.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
21653 | 51.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
31414 | 168.00 | 2024-02-06 | 68 | 6 | 3 | Actual |
3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
21654 | 78.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
31415 | 45.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
21655 | 223.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
31416 | 68.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
3549 | 200.00 | 2021-12-07 | 87 | 7 | 3 | Budget |
13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
21656 | 364.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
31417 | 587.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
3550 | 70.00 | 2021-12-07 | 89 | 7 | 3 | Actual |
13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
21657 | 323.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
31418 | 355.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
31419 | 236.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
3553 | 142.00 | 2021-12-07 | 92 | 7 | 3 | Actual |
13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
31421 | 860.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
3554 | 62.00 | 2021-12-07 | 94 | 7 | 3 | Actual |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
31422 | 266.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
3555 | 3.00 | 2021-12-07 | 96 | 7 | 3 | Actual |
13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
21662 | 656.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
3556 | 23076.00 | 2021-12-07 | 100 | 7 | 3 | Actual |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
21663 | 66.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
31424 | 635.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
21664 | 232.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
31425 | 62.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
21665 | 204.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
31426 | 215.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
31427 | 180.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
21667 | 900.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
31428 | 172.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
4495 | 1432.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
21668 | 199.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
31429 | 945.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
21669 | 306.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
31430 | 235.00 | 2024-02-06 | 89 | 6 | 3 | Actual |
4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
21670 | -245.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
31431 | 361.00 | 2024-02-06 | 90 | 6 | 3 | Actual |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
21671 | 408.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
31432 | -289.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
4499 | 315.00 | 2022-01-07 | 66 | 1 | 3 | Actual |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
31433 | 481.00 | 2024-02-06 | 92 | 6 | 3 | Actual |
4500 | 280.00 | 2022-01-07 | 66 | 1 | 3 | Budget |
13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
4501 | 200.00 | 2022-01-07 | 67 | 1 | 3 | Budget |
13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
21675 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-02-06 | 97 | 6 | 3 | Actual |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
31437 | 52000.00 | 2024-02-06 | 99 | 6 | 3 | Actual |
4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
21677 | 348157.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
4506 | 44.00 | 2022-01-07 | 71 | 1 | 3 | Actual |
13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
4508 | 220.00 | 2022-01-07 | 73 | 1 | 3 | Budget |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
4509 | 229.00 | 2022-01-07 | 73 | 1 | 3 | Actual |
13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
4510 | 112.00 | 2022-01-07 | 74 | 1 | 3 | Actual |
13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
4514 | 490.00 | 2022-01-07 | 77 | 1 | 3 | Actual |
13569 | 32033.00 | 2022-09-06 | 24 | 7 | 3 | Actual |
4515 | 480.00 | 2022-01-07 | 77 | 1 | 3 | Budget |
13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
4516 | 200.00 | 2022-01-07 | 78 | 1 | 3 | Budget |
13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
4518 | 531.00 | 2022-01-07 | 80 | 1 | 3 | Actual |
13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
4519 | 550.00 | 2022-01-07 | 80 | 1 | 3 | Budget |
13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
4520 | 380.00 | 2022-01-07 | 81 | 1 | 3 | Budget |
13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
4521 | 329.00 | 2022-01-07 | 81 | 1 | 3 | Actual |
13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
4522 | 32.00 | 2022-01-07 | 82 | 1 | 3 | Actual |
13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
4524 | 100.00 | 2022-01-07 | 83 | 1 | 3 | Budget |
13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
4526 | 94.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
4527 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
13582 | -299122.50 | 2022-09-06 | 43 | 7 | 3 | Actual |
4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
4529 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Actual |
13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
4530 | 495.00 | 2022-01-07 | 87 | 1 | 3 | Actual |
13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
4531 | 480.00 | 2022-01-07 | 87 | 1 | 3 | Budget |
13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
4532 | 183.00 | 2022-01-07 | 89 | 1 | 3 | Actual |
13587 | 1649.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
4533 | 280.00 | 2022-01-07 | 90 | 1 | 3 | Actual |
13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
4534 | -224.00 | 2022-01-07 | 91 | 1 | 3 | Actual |
13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
4541 | 2200.00 | 2022-01-07 | 53 | 6 | 3 | Budget |
13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-01-07 | 57 | 6 | 3 | Budget |
13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
13607 | 118.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
13608 | -94.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
Generated 2024-10-06 12:56:12.338 UTC