[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2687 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15572 | 78930.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
25780 | 84.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
15573 | 40474.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
25781 | 63.00 | 2023-10-11 | 68 | 7 | 3 | Actual |
35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
15574 | 908238.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
25782 | 18.00 | 2023-10-11 | 69 | 7 | 3 | Actual |
35964 | 254.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
15575 | 341899.00 | 2022-12-12 | 46 | 7 | 3 | Actual |
35965 | 74.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
35966 | 114.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
35969 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
15581 | 93.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
15582 | 69.00 | 2022-12-12 | 68 | 7 | 3 | Actual |
35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
15583 | 20.00 | 2022-12-12 | 69 | 7 | 3 | Actual |
35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
15584 | 31.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
5656 | 183.00 | 2022-03-13 | 89 | 1 | 3 | Actual |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
5657 | 280.00 | 2022-03-13 | 90 | 1 | 3 | Actual |
15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
35980 | 267.00 | 2024-07-12 | 89 | 6 | 3 | Actual |
5658 | -224.00 | 2022-03-13 | 91 | 1 | 3 | Actual |
15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
35981 | 409.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
5659 | 374.00 | 2022-03-13 | 92 | 1 | 3 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
35982 | -327.00 | 2024-07-12 | 91 | 6 | 3 | Actual |
5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
35983 | 546.00 | 2024-07-12 | 92 | 6 | 3 | Actual |
5661 | 11.00 | 2022-03-13 | 96 | 1 | 3 | Actual |
15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-03-13 | 12 | 2 | 3 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
35985 | 13.00 | 2024-07-12 | 96 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
35986 | 819.00 | 2024-07-12 | 97 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
15597 | 48.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
15598 | 73.00 | 2022-12-12 | 90 | 7 | 3 | Actual |
35988 | 256906.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
15599 | -58.00 | 2022-12-12 | 91 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
15600 | 98.00 | 2022-12-12 | 92 | 7 | 3 | Actual |
35990 | 404098.00 | 2024-07-12 | 6 | 7 | 3 | Actual |
5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
15601 | 26.00 | 2022-12-12 | 94 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
15602 | 3.00 | 2022-12-12 | 96 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
15603 | 27734.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-07-12 | 13 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
35994 | 37985.00 | 2024-07-12 | 14 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
35995 | 73545.00 | 2024-07-12 | 15 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
35996 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
35997 | 78696.00 | 2024-07-12 | 19 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
16520 | 778.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
35998 | 23708.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
16521 | 405.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-07-12 | 21 | 7 | 3 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
16522 | 300.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
36000 | 21186.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
16523 | 86.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
36001 | 8835.00 | 2024-07-12 | 23 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
16524 | 136.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
36002 | 42561.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
36003 | 35659.00 | 2024-07-12 | 28 | 7 | 3 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
16526 | 380.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
36004 | 329388.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
36005 | 92039.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
36006 | 54326.00 | 2024-07-12 | 32 | 7 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
36007 | 46513.00 | 2024-07-12 | 33 | 7 | 3 | Actual |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-07-12 | 34 | 7 | 3 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
36009 | 168344.00 | 2024-07-12 | 35 | 7 | 3 | Actual |
5687 | 70.00 | 2022-03-13 | 68 | 6 | 3 | Budget |
16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
36010 | 167458.00 | 2024-07-12 | 37 | 7 | 3 | Actual |
5688 | 67.00 | 2022-03-13 | 68 | 6 | 3 | Actual |
16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
36011 | 58875.00 | 2024-07-12 | 38 | 7 | 3 | Actual |
5689 | 19.00 | 2022-03-13 | 69 | 6 | 3 | Actual |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
36012 | 90141.00 | 2024-07-12 | 39 | 7 | 3 | Actual |
5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
36013 | 52039.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
36014 | 67766.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
16537 | 310.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
36015 | 76296.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
5693 | 200.00 | 2022-03-13 | 72 | 6 | 3 | Budget |
16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
16539 | -382.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
16540 | 636.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
16541 | 148.00 | 2023-01-11 | 94 | 1 | 3 | Actual |
36019 | 204.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
5697 | 93.00 | 2022-03-13 | 74 | 6 | 3 | Actual |
16542 | 15.00 | 2023-01-11 | 96 | 1 | 3 | Actual |
36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
16543 | 146656.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
36022 | 72.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
36023 | 20.00 | 2024-07-12 | 69 | 7 | 3 | Actual |
5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
16546 | 507.00 | 2023-01-11 | 54 | 6 | 3 | Actual |
36024 | 31.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
16555 | 270.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
16556 | 200.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
16557 | 58.00 | 2023-01-11 | 69 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
16558 | 91.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
16559 | 415.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
5718 | 142.00 | 2022-03-13 | 89 | 6 | 3 | Actual |
16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
16572 | 176.00 | 2023-01-11 | 89 | 6 | 3 | Actual |
5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
16573 | 270.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
Generated 2024-11-10 20:49:58.231 UTC