[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3219 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
5627 | 154.00 | 2022-03-13 | 68 | 1 | 3 | Actual |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
5628 | 100.00 | 2022-03-13 | 68 | 1 | 3 | Budget |
16537 | 310.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
5629 | 46.00 | 2022-03-13 | 69 | 1 | 3 | Actual |
16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
5630 | 44.00 | 2022-03-13 | 71 | 1 | 3 | Actual |
16539 | -382.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
5631 | 60.00 | 2022-03-13 | 71 | 1 | 3 | Budget |
16540 | 636.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
16541 | 148.00 | 2023-01-11 | 94 | 1 | 3 | Actual |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
16542 | 15.00 | 2023-01-11 | 96 | 1 | 3 | Actual |
5634 | 138.00 | 2022-03-13 | 74 | 1 | 3 | Actual |
16543 | 146656.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
16546 | 507.00 | 2023-01-11 | 54 | 6 | 3 | Actual |
5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
16555 | 270.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
16556 | 200.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
16557 | 58.00 | 2023-01-11 | 69 | 6 | 3 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
16558 | 91.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
16559 | 415.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
5656 | 183.00 | 2022-03-13 | 89 | 1 | 3 | Actual |
16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
5657 | 280.00 | 2022-03-13 | 90 | 1 | 3 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
5658 | -224.00 | 2022-03-13 | 91 | 1 | 3 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
5659 | 374.00 | 2022-03-13 | 92 | 1 | 3 | Actual |
16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
5661 | 11.00 | 2022-03-13 | 96 | 1 | 3 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-03-13 | 12 | 2 | 3 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
16572 | 176.00 | 2023-01-11 | 89 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
16573 | 270.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
16574 | -216.00 | 2023-01-11 | 91 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
16575 | 360.00 | 2023-01-11 | 92 | 6 | 3 | Actual |
5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
16576 | 12573.00 | 2023-01-11 | 94 | 6 | 3 | Actual |
5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
16577 | 10.00 | 2023-01-11 | 96 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
16578 | 950.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-01-11 | 99 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-01-11 | 101 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
16581 | 573087.00 | 2023-01-11 | 4 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
16582 | 844659.00 | 2023-01-11 | 6 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
16583 | 22543.00 | 2023-01-11 | 7 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
16584 | 16893.00 | 2023-01-11 | 8 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
16585 | 121630.00 | 2023-01-11 | 13 | 7 | 3 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
16586 | 92067.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
16587 | 153728.00 | 2023-01-11 | 15 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
16588 | 17836.00 | 2023-01-11 | 18 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
16589 | 56836.00 | 2023-01-11 | 19 | 7 | 3 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
16590 | 19441.00 | 2023-01-11 | 20 | 7 | 3 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
16591 | 75343.00 | 2023-01-11 | 21 | 7 | 3 | Actual |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
16592 | 15147.00 | 2023-01-11 | 22 | 7 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
16593 | 6254.00 | 2023-01-11 | 23 | 7 | 3 | Actual |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
16594 | 32357.00 | 2023-01-11 | 24 | 7 | 3 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
16595 | 28301.00 | 2023-01-11 | 28 | 7 | 3 | Actual |
5687 | 70.00 | 2022-03-13 | 68 | 6 | 3 | Budget |
16596 | 227976.00 | 2023-01-11 | 29 | 7 | 3 | Actual |
5688 | 67.00 | 2022-03-13 | 68 | 6 | 3 | Actual |
16597 | 68068.00 | 2023-01-11 | 31 | 7 | 3 | Actual |
5689 | 19.00 | 2022-03-13 | 69 | 6 | 3 | Actual |
16598 | 38409.00 | 2023-01-11 | 32 | 7 | 3 | Actual |
5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
16599 | 36709.00 | 2023-01-11 | 33 | 7 | 3 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
16600 | 58534.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
16601 | 157841.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
5693 | 200.00 | 2022-03-13 | 72 | 6 | 3 | Budget |
16602 | 130327.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
16603 | 45151.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
16604 | 65895.00 | 2023-01-11 | 39 | 7 | 3 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
16605 | 41301.00 | 2023-01-11 | 40 | 7 | 3 | Actual |
5697 | 93.00 | 2022-03-13 | 74 | 6 | 3 | Actual |
16606 | 939129.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
16607 | 325705.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
16613 | 112.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
16614 | 84.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
16615 | 24.00 | 2023-01-11 | 69 | 7 | 3 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
16616 | 36.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
5718 | 142.00 | 2022-03-13 | 89 | 6 | 3 | Actual |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
16629 | 86.00 | 2023-01-11 | 89 | 7 | 3 | Actual |
5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
16630 | 133.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
16631 | -106.00 | 2023-01-11 | 91 | 7 | 3 | Actual |
5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
16632 | 177.00 | 2023-01-11 | 92 | 7 | 3 | Actual |
5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
16633 | 40.00 | 2023-01-11 | 94 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
16634 | 4.00 | 2023-01-11 | 96 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
16635 | 31131.00 | 2023-01-11 | 100 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
17550 | 6479.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
5730 | 9400.00 | 2022-03-13 | 7 | 7 | 3 | Actual |
17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
5731 | 5432.00 | 2022-03-13 | 8 | 7 | 3 | Actual |
17552 | 786.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
5732 | 41152.00 | 2022-03-13 | 13 | 7 | 3 | Actual |
17553 | 400.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
5733 | 25261.00 | 2022-03-13 | 14 | 7 | 3 | Actual |
17554 | 304.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
5734 | 57042.00 | 2022-03-13 | 15 | 7 | 3 | Actual |
17555 | 86.00 | 2023-02-11 | 69 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
17556 | 124.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-03-13 | 19 | 7 | 3 | Actual |
17557 | 603.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-03-13 | 20 | 7 | 3 | Actual |
17558 | 374.00 | 2023-02-11 | 74 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-03-13 | 21 | 7 | 3 | Actual |
17559 | 760.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
5739 | 11770.00 | 2022-03-13 | 22 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
5740 | 4811.00 | 2022-03-13 | 23 | 7 | 3 | Actual |
17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
5743 | 192522.00 | 2022-03-13 | 29 | 7 | 3 | Actual |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
Generated 2024-11-11 01:38:10.881 UTC