[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2687 < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16587 | 153728.00 | 2023-01-15 | 15 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-03-17 | 63 | 6 | 3 | Budget |
16588 | 17836.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-03-17 | 63 | 6 | 3 | Actual |
16589 | 56836.00 | 2023-01-15 | 19 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
5681 | 186.00 | 2022-03-17 | 65 | 6 | 3 | Actual |
16590 | 19441.00 | 2023-01-15 | 20 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
5682 | 200.00 | 2022-03-17 | 65 | 6 | 3 | Budget |
16591 | 75343.00 | 2023-01-15 | 21 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
5683 | 169.00 | 2022-03-17 | 66 | 6 | 3 | Actual |
16592 | 15147.00 | 2023-01-15 | 22 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-11-15 | 34 | 7 | 3 | Actual |
5684 | 200.00 | 2022-03-17 | 66 | 6 | 3 | Budget |
16593 | 6254.00 | 2023-01-15 | 23 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
5685 | 88.00 | 2022-03-17 | 67 | 6 | 3 | Actual |
16594 | 32357.00 | 2023-01-15 | 24 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
5686 | 100.00 | 2022-03-17 | 67 | 6 | 3 | Budget |
16595 | 28301.00 | 2023-01-15 | 28 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
5687 | 70.00 | 2022-03-17 | 68 | 6 | 3 | Budget |
16596 | 227976.00 | 2023-01-15 | 29 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-11-15 | 39 | 7 | 3 | Actual |
5688 | 67.00 | 2022-03-17 | 68 | 6 | 3 | Actual |
16597 | 68068.00 | 2023-01-15 | 31 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
5689 | 19.00 | 2022-03-17 | 69 | 6 | 3 | Actual |
16598 | 38409.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
5690 | 32.00 | 2022-03-17 | 71 | 6 | 3 | Actual |
16599 | 36709.00 | 2023-01-15 | 33 | 7 | 3 | Actual |
26910 | 64096.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
5691 | 50.00 | 2022-03-17 | 71 | 6 | 3 | Budget |
16600 | 58534.00 | 2023-01-15 | 34 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
5692 | 398.00 | 2022-03-17 | 72 | 6 | 3 | Actual |
16601 | 157841.00 | 2023-01-15 | 35 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
5693 | 200.00 | 2022-03-17 | 72 | 6 | 3 | Budget |
16602 | 130327.00 | 2023-01-15 | 37 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
5694 | 120.00 | 2022-03-17 | 73 | 6 | 3 | Budget |
16603 | 45151.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
26914 | 311.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
5695 | 132.00 | 2022-03-17 | 73 | 6 | 3 | Actual |
16604 | 65895.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
26915 | 283.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
5696 | 100.00 | 2022-03-17 | 74 | 6 | 3 | Budget |
16605 | 41301.00 | 2023-01-15 | 40 | 7 | 3 | Actual |
26916 | 139.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
5697 | 93.00 | 2022-03-17 | 74 | 6 | 3 | Actual |
16606 | 939129.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
26917 | 105.00 | 2023-11-15 | 68 | 7 | 3 | Actual |
5698 | 922.00 | 2022-03-17 | 76 | 6 | 3 | Actual |
16607 | 325705.00 | 2023-01-15 | 46 | 7 | 3 | Actual |
26918 | 31.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
5699 | 750.00 | 2022-03-17 | 76 | 6 | 3 | Budget |
16608 | 22484.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
26919 | 49.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
37123 | 797.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
26920 | 185.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
5701 | 280.00 | 2022-03-17 | 77 | 6 | 3 | Budget |
16610 | 1615.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
26921 | 319.00 | 2023-11-15 | 74 | 7 | 3 | Actual |
37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
16611 | 240.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
26922 | 200.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
37126 | 263.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
16612 | 218.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
26923 | 361.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
16613 | 112.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
26924 | 113.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
16614 | 84.00 | 2023-01-15 | 68 | 7 | 3 | Actual |
26925 | 421.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
37129 | 343.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
16615 | 24.00 | 2023-01-15 | 69 | 7 | 3 | Actual |
26926 | 260.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
37130 | 526.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
37131 | -421.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
37132 | 702.00 | 2024-08-15 | 92 | 6 | 3 | Actual |
5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
37133 | 2020.00 | 2024-08-15 | 94 | 6 | 3 | Actual |
5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
37134 | 15.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
37135 | 925.00 | 2024-08-15 | 97 | 6 | 3 | Actual |
5712 | 73.00 | 2022-03-17 | 84 | 6 | 3 | Actual |
37136 | 52000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
37137 | 254915.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
37138 | 363917.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
37139 | 480085.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-08-15 | 7 | 7 | 3 | Actual |
5717 | 280.00 | 2022-03-17 | 87 | 6 | 3 | Budget |
37141 | 9601.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
5718 | 142.00 | 2022-03-17 | 89 | 6 | 3 | Actual |
37142 | 69132.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
5719 | 218.00 | 2022-03-17 | 90 | 6 | 3 | Actual |
37143 | 52329.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
5720 | -174.00 | 2022-03-17 | 91 | 6 | 3 | Actual |
37144 | 101778.00 | 2024-08-15 | 15 | 7 | 3 | Actual |
5721 | 291.00 | 2022-03-17 | 92 | 6 | 3 | Actual |
37145 | 24696.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-03-17 | 94 | 6 | 3 | Actual |
37146 | 78696.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
5723 | 7.00 | 2022-03-17 | 96 | 6 | 3 | Actual |
37147 | 26671.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
5724 | 294.00 | 2022-03-17 | 97 | 6 | 3 | Actual |
37148 | 104571.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-03-17 | 99 | 6 | 3 | Actual |
37149 | 21397.00 | 2024-08-15 | 22 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-03-17 | 101 | 6 | 3 | Actual |
37150 | 8748.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-03-17 | 101 | 6 | 3 | Budget |
37151 | 43457.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-03-17 | 4 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-03-17 | 6 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-03-17 | 7 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-03-17 | 8 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-03-17 | 13 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-03-17 | 14 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-03-17 | 15 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-03-17 | 18 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-03-17 | 19 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-08-15 | 38 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-03-17 | 20 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-08-15 | 39 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-03-17 | 21 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-03-17 | 22 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-03-17 | 23 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-08-15 | 46 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-03-17 | 24 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-17 | 28 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-03-17 | 29 | 7 | 3 | Actual |
37167 | 966.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-03-17 | 31 | 7 | 3 | Actual |
37168 | 188.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-03-17 | 32 | 7 | 3 | Actual |
37169 | 170.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-17 | 33 | 7 | 3 | Actual |
37170 | 90.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-17 | 34 | 7 | 3 | Actual |
37171 | 68.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-17 | 35 | 7 | 3 | Actual |
37172 | 19.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-17 | 37 | 7 | 3 | Actual |
37173 | 29.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-03-17 | 38 | 7 | 3 | Actual |
37174 | 137.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-03-17 | 39 | 7 | 3 | Actual |
37175 | 217.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-17 | 40 | 7 | 3 | Actual |
37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-17 | 43 | 7 | 3 | Actual |
37177 | 317.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-17 | 46 | 7 | 3 | Actual |
37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
37180 | 251.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
5757 | 727.00 | 2022-03-17 | 61 | 7 | 3 | Actual |
37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-17 | 61 | 7 | 3 | Budget |
37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
5759 | 646.00 | 2022-03-17 | 62 | 7 | 3 | Actual |
37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-17 | 62 | 7 | 3 | Budget |
37184 | 72.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
5761 | 134.00 | 2022-03-17 | 65 | 7 | 3 | Actual |
37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-17 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-17 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-17 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-17 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-17 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-17 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-17 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-17 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-17 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-03-17 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-17 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-17 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-17 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-17 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-17 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-17 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-17 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-17 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-17 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-17 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-17 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-04-17 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-17 | 61 | 1 | 3 | Budget |
Generated 2024-11-14 17:42:13.565 UTC