[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10224 | 21552.00 | 2022-03-04 | 28 | 7 | 3 | Actual |
126 | 20246.00 | 2021-06-03 | 28 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-03-04 | 29 | 7 | 3 | Actual |
127 | 175368.00 | 2021-06-03 | 29 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-03-04 | 31 | 7 | 3 | Actual |
128 | 55708.00 | 2021-06-03 | 31 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-03-04 | 32 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
129 | 29228.00 | 2021-06-03 | 32 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-03-04 | 33 | 7 | 3 | Actual |
20611 | 9314.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
130 | 28238.00 | 2021-06-03 | 33 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-03-04 | 34 | 7 | 3 | Actual |
20612 | 7620.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
131 | 9316.00 | 2021-06-03 | 34 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-03-04 | 35 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
132 | 42697.00 | 2021-06-03 | 35 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-03-04 | 37 | 7 | 3 | Actual |
20614 | 1092.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
133 | 33491.00 | 2021-06-03 | 37 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-03-04 | 38 | 7 | 3 | Actual |
20615 | 540.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
134 | 36417.00 | 2021-06-03 | 38 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-03-04 | 39 | 7 | 3 | Actual |
20616 | 405.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
135 | 55708.00 | 2021-06-03 | 39 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-03-04 | 40 | 7 | 3 | Actual |
20617 | 120.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
136 | 29546.00 | 2021-06-03 | 40 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-03-04 | 43 | 7 | 3 | Actual |
20618 | 175.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
137 | 350000.00 | 2021-06-03 | 42 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-03-04 | 46 | 7 | 3 | Actual |
20619 | 721.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
138 | -830343.50 | 2021-06-03 | 43 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-03-04 | 60 | 7 | 3 | Budget |
20620 | 478.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
139 | 423790.50 | 2021-06-03 | 45 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-03-04 | 60 | 7 | 3 | Actual |
20621 | 795.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
140 | -25508.00 | 2021-06-03 | 46 | 7 | 3 | Actual |
10239 | 666.00 | 2022-03-04 | 61 | 7 | 3 | Actual |
20622 | 1431.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
141 | 5520.00 | 2021-06-03 | 60 | 7 | 3 | Actual |
10240 | 650.00 | 2022-03-04 | 61 | 7 | 3 | Budget |
20623 | 398.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
142 | 5000.00 | 2021-06-03 | 60 | 7 | 3 | Budget |
10241 | 466.00 | 2022-03-04 | 62 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
143 | 480.00 | 2021-06-03 | 61 | 7 | 3 | Budget |
10242 | 480.00 | 2022-03-04 | 62 | 7 | 3 | Budget |
20625 | 1023.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
144 | 497.00 | 2021-06-03 | 61 | 7 | 3 | Actual |
10243 | 80.00 | 2022-03-04 | 65 | 7 | 3 | Budget |
20626 | 106.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
145 | 331.00 | 2021-06-03 | 62 | 7 | 3 | Actual |
10244 | 93.00 | 2022-03-04 | 65 | 7 | 3 | Actual |
20627 | 372.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
146 | 380.00 | 2021-06-03 | 62 | 7 | 3 | Budget |
10245 | 85.00 | 2022-03-04 | 66 | 7 | 3 | Actual |
20628 | 333.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
147 | 90.00 | 2021-06-03 | 65 | 7 | 3 | Budget |
10246 | 70.00 | 2022-03-04 | 66 | 7 | 3 | Budget |
20629 | 298.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
148 | 81.00 | 2021-06-03 | 65 | 7 | 3 | Actual |
10247 | 40.00 | 2022-03-04 | 67 | 7 | 3 | Budget |
20630 | 1350.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
149 | 74.00 | 2021-06-03 | 66 | 7 | 3 | Actual |
10248 | 44.00 | 2022-03-04 | 67 | 7 | 3 | Actual |
20631 | 325.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
150 | 80.00 | 2021-06-03 | 66 | 7 | 3 | Budget |
10249 | 33.00 | 2022-03-04 | 68 | 7 | 3 | Actual |
20632 | 499.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
151 | 40.00 | 2021-06-03 | 67 | 7 | 3 | Budget |
10250 | 30.00 | 2022-03-04 | 68 | 7 | 3 | Budget |
20633 | -399.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
152 | 38.00 | 2021-06-03 | 67 | 7 | 3 | Actual |
10251 | 9.00 | 2022-03-04 | 69 | 7 | 3 | Actual |
20634 | 666.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
153 | 29.00 | 2021-06-03 | 68 | 7 | 3 | Actual |
10252 | 14.00 | 2022-03-04 | 71 | 7 | 3 | Actual |
20635 | 151.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
154 | 30.00 | 2021-06-03 | 68 | 7 | 3 | Budget |
10253 | 30.00 | 2022-03-04 | 71 | 7 | 3 | Budget |
20636 | 15.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
155 | 8.00 | 2021-06-03 | 69 | 7 | 3 | Actual |
10254 | 80.00 | 2022-03-04 | 73 | 7 | 3 | Budget |
20637 | 123747.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
156 | 9.00 | 2021-06-03 | 71 | 7 | 3 | Actual |
10255 | 62.00 | 2022-03-04 | 73 | 7 | 3 | Actual |
20638 | 18378.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
157 | 30.00 | 2021-06-03 | 71 | 7 | 3 | Budget |
10256 | 96.00 | 2022-03-04 | 74 | 7 | 3 | Actual |
20639 | 16540.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
158 | 80.00 | 2021-06-03 | 73 | 7 | 3 | Budget |
10257 | 80.00 | 2022-03-04 | 74 | 7 | 3 | Budget |
20640 | 265.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
159 | 57.00 | 2021-06-03 | 73 | 7 | 3 | Actual |
10258 | 70.00 | 2022-03-04 | 76 | 7 | 3 | Budget |
20641 | 100485.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
160 | 86.00 | 2021-06-03 | 74 | 7 | 3 | Actual |
10259 | 74.00 | 2022-03-04 | 76 | 7 | 3 | Actual |
20642 | 36756.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
161 | 100.00 | 2021-06-03 | 74 | 7 | 3 | Budget |
10260 | 100.00 | 2022-03-04 | 77 | 7 | 3 | Budget |
20643 | 54358.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
162 | 60.00 | 2021-06-03 | 76 | 7 | 3 | Budget |
10261 | 134.00 | 2022-03-04 | 77 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
163 | 71.00 | 2021-06-03 | 76 | 7 | 3 | Actual |
10262 | 48.00 | 2022-03-04 | 78 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
164 | 128.00 | 2021-06-03 | 77 | 7 | 3 | Actual |
10263 | 40.00 | 2022-03-04 | 78 | 7 | 3 | Budget |
20646 | 11027.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
165 | 100.00 | 2021-06-03 | 77 | 7 | 3 | Budget |
10264 | 162.00 | 2022-03-04 | 80 | 7 | 3 | Actual |
20647 | 621.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
166 | 40.00 | 2021-06-03 | 78 | 7 | 3 | Budget |
10265 | 200.00 | 2022-03-04 | 80 | 7 | 3 | Budget |
20648 | 565.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
167 | 39.00 | 2021-06-03 | 78 | 7 | 3 | Actual |
10266 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Actual |
20649 | 288.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
168 | 143.00 | 2021-06-03 | 80 | 7 | 3 | Actual |
10267 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Budget |
20650 | 216.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
169 | 100.00 | 2021-06-03 | 80 | 7 | 3 | Budget |
10268 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Budget |
20651 | 62.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
170 | 90.00 | 2021-06-03 | 81 | 7 | 3 | Budget |
10269 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Actual |
20652 | 93.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
171 | 89.00 | 2021-06-03 | 81 | 7 | 3 | Actual |
10270 | 36.00 | 2022-03-04 | 83 | 7 | 3 | Actual |
20653 | 735.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
172 | 9.00 | 2021-06-03 | 82 | 7 | 3 | Actual |
10271 | 30.00 | 2022-03-04 | 83 | 7 | 3 | Budget |
20654 | 397.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
173 | 10.00 | 2021-06-03 | 82 | 7 | 3 | Budget |
10272 | 30.00 | 2022-03-04 | 84 | 7 | 3 | Budget |
20655 | 393.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
174 | 30.00 | 2021-06-03 | 83 | 7 | 3 | Budget |
10273 | 32.00 | 2022-03-04 | 84 | 7 | 3 | Actual |
20656 | 3458.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
175 | 30.00 | 2021-06-03 | 83 | 7 | 3 | Actual |
10274 | 30.00 | 2022-03-04 | 85 | 7 | 3 | Budget |
20657 | 826.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
176 | 25.00 | 2021-06-03 | 84 | 7 | 3 | Actual |
10275 | 29.00 | 2022-03-04 | 85 | 7 | 3 | Actual |
20658 | 247.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
177 | 30.00 | 2021-06-03 | 84 | 7 | 3 | Budget |
10276 | 135.00 | 2022-03-04 | 87 | 7 | 3 | Actual |
20659 | 992.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
178 | 20.00 | 2021-06-03 | 85 | 7 | 3 | Budget |
10277 | 100.00 | 2022-03-04 | 87 | 7 | 3 | Budget |
20660 | 614.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
179 | 24.00 | 2021-06-03 | 85 | 7 | 3 | Actual |
10278 | 62.00 | 2022-03-04 | 89 | 7 | 3 | Actual |
20661 | 63.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
180 | 135.00 | 2021-06-03 | 87 | 7 | 3 | Actual |
10279 | 95.00 | 2022-03-04 | 90 | 7 | 3 | Actual |
20662 | 221.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
181 | 100.00 | 2021-06-03 | 87 | 7 | 3 | Budget |
10280 | -76.00 | 2022-03-04 | 91 | 7 | 3 | Actual |
20663 | 196.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
182 | 48.00 | 2021-06-03 | 89 | 7 | 3 | Actual |
10281 | 127.00 | 2022-03-04 | 92 | 7 | 3 | Actual |
20664 | 177.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
183 | 73.00 | 2021-06-03 | 90 | 7 | 3 | Actual |
10282 | 58.00 | 2022-03-04 | 94 | 7 | 3 | Actual |
20665 | 810.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
184 | -58.00 | 2021-06-03 | 91 | 7 | 3 | Actual |
10283 | 3.00 | 2022-03-04 | 96 | 7 | 3 | Actual |
20666 | 191.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
185 | 98.00 | 2021-06-03 | 92 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-03-04 | 100 | 7 | 3 | Actual |
20667 | 294.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
186 | 52.00 | 2021-06-03 | 94 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-04-03 | 60 | 1 | 3 | Budget |
20668 | -235.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
187 | 3.00 | 2021-06-03 | 96 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-04-03 | 60 | 1 | 3 | Actual |
20669 | 392.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
188 | 23076.00 | 2021-06-03 | 100 | 7 | 3 | Actual |
11219 | 2600.00 | 2022-04-03 | 61 | 1 | 3 | Budget |
20670 | 12594.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
1131 | 20020.00 | 2021-07-04 | 60 | 1 | 3 | Actual |
11220 | 2945.00 | 2022-04-03 | 61 | 1 | 3 | Actual |
20671 | 9.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
1132 | 20200.00 | 2021-07-04 | 60 | 1 | 3 | Budget |
11221 | 2651.00 | 2022-04-03 | 62 | 1 | 3 | Actual |
20672 | 714.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
1133 | 2000.00 | 2021-07-04 | 61 | 1 | 3 | Budget |
11222 | 2200.00 | 2022-04-03 | 62 | 1 | 3 | Budget |
20673 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
1134 | 2402.00 | 2021-07-04 | 61 | 1 | 3 | Actual |
11223 | 488.00 | 2022-04-03 | 65 | 1 | 3 | Actual |
20674 | 367567.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
1135 | 2002.00 | 2021-07-04 | 62 | 1 | 3 | Actual |
11224 | 380.00 | 2022-04-03 | 65 | 1 | 3 | Budget |
20675 | 533554.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-07-04 | 62 | 1 | 3 | Budget |
11225 | 380.00 | 2022-04-03 | 66 | 1 | 3 | Budget |
20676 | 530246.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
1137 | 380.00 | 2021-07-04 | 65 | 1 | 3 | Budget |
11226 | 444.00 | 2022-04-03 | 66 | 1 | 3 | Actual |
20677 | 16598.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
1138 | 490.00 | 2021-07-04 | 65 | 1 | 3 | Actual |
11227 | 221.00 | 2022-04-03 | 67 | 1 | 3 | Actual |
20678 | 10604.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
1139 | 445.00 | 2021-07-04 | 66 | 1 | 3 | Actual |
11228 | 200.00 | 2022-04-03 | 67 | 1 | 3 | Budget |
20679 | 77150.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
1140 | 380.00 | 2021-07-04 | 66 | 1 | 3 | Budget |
11229 | 200.00 | 2022-04-03 | 68 | 1 | 3 | Budget |
20680 | 48782.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
1141 | 200.00 | 2021-07-04 | 67 | 1 | 3 | Budget |
11230 | 169.00 | 2022-04-03 | 68 | 1 | 3 | Actual |
20681 | 99686.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
1142 | 220.00 | 2021-07-04 | 67 | 1 | 3 | Actual |
11231 | 49.00 | 2022-04-03 | 69 | 1 | 3 | Actual |
20682 | 17836.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
1143 | 165.00 | 2021-07-04 | 68 | 1 | 3 | Actual |
11232 | 80.00 | 2022-04-03 | 71 | 1 | 3 | Budget |
20683 | 56836.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
1144 | 100.00 | 2021-07-04 | 68 | 1 | 3 | Budget |
11233 | 76.00 | 2022-04-03 | 71 | 1 | 3 | Actual |
20684 | 19441.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
1145 | 49.00 | 2021-07-04 | 69 | 1 | 3 | Actual |
11234 | 304.00 | 2022-04-03 | 73 | 1 | 3 | Actual |
20685 | 75289.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
1146 | 50.00 | 2021-07-04 | 71 | 1 | 3 | Actual |
11235 | 300.00 | 2022-04-03 | 73 | 1 | 3 | Budget |
20686 | 15454.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
1147 | 70.00 | 2021-07-04 | 71 | 1 | 3 | Budget |
11236 | 100.00 | 2022-04-03 | 74 | 1 | 3 | Budget |
20687 | 6254.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
1148 | 300.00 | 2021-07-04 | 73 | 1 | 3 | Budget |
11237 | 131.00 | 2022-04-03 | 74 | 1 | 3 | Actual |
20688 | 31386.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
1149 | 286.00 | 2021-07-04 | 73 | 1 | 3 | Actual |
11238 | 280.00 | 2022-04-03 | 76 | 1 | 3 | Budget |
20689 | 30848.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
1150 | 144.00 | 2021-07-04 | 74 | 1 | 3 | Actual |
11239 | 338.00 | 2022-04-03 | 76 | 1 | 3 | Actual |
20690 | 235410.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
1151 | 100.00 | 2021-07-04 | 74 | 1 | 3 | Budget |
11240 | 550.00 | 2022-04-03 | 77 | 1 | 3 | Budget |
Generated 2024-07-03 09:20:06.692 UTC