[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2662 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
15525 | 64.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
27970 | 7009.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
27973 | 630.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
27975 | 248.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
15541 | 243.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
15542 | -194.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
15543 | 324.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
27991 | 699.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
27994 | 56.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
27995 | 22.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
27999 | 10324.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
15555 | 162442.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
15556 | 17836.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
28001 | 30802.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
15557 | 56836.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
15560 | 15301.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
15561 | 6318.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
15565 | 78930.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
28012 | 385.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
15573 | 40474.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
15583 | 20.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
28030 | 14.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
28031 | 1631.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
Generated 2024-09-21 06:51:43.737 UTC