[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1746 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22672 | 37603.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
4599 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
4600 | 208944.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
4602 | 256527.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
4641 | 48.00 | 2022-02-11 | 68 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
4642 | 50.00 | 2022-02-11 | 68 | 7 | 3 | Budget |
15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
4643 | 14.00 | 2022-02-11 | 69 | 7 | 3 | Actual |
15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
15523 | 290.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
15524 | 220.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
15525 | 64.00 | 2022-12-12 | 69 | 6 | 3 | Actual |
23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
Generated 2024-11-10 13:04:34.418 UTC