[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 305 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-22 | 89 | 6 | 3 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
21670 | -245.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
31431 | 361.00 | 2024-01-22 | 90 | 6 | 3 | Actual |
178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
21671 | 408.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
31432 | -289.00 | 2024-01-22 | 91 | 6 | 3 | Actual |
179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
21672 | 7156.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
31433 | 481.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
10278 | 62.00 | 2022-05-23 | 89 | 7 | 3 | Actual |
21673 | 10.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
10279 | 95.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
21674 | 539.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
31435 | 14.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
182 | 48.00 | 2021-08-22 | 89 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
21675 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-01-22 | 97 | 6 | 3 | Actual |
183 | 73.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
31437 | 52000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
184 | -58.00 | 2021-08-22 | 91 | 7 | 3 | Actual |
10282 | 58.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
21677 | 348157.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
185 | 98.00 | 2021-08-22 | 92 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
186 | 52.00 | 2021-08-22 | 94 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
187 | 3.00 | 2021-08-22 | 96 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
21680 | 9757.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
188 | 23076.00 | 2021-08-22 | 100 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
21681 | 68060.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-01-22 | 8 | 7 | 3 | Actual |
1131 | 20020.00 | 2021-09-22 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
21682 | 48301.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
21683 | 101481.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
21684 | 17836.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
21685 | 56836.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
21686 | 17479.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
21688 | 15301.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
21689 | 6254.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-01-22 | 22 | 7 | 3 | Actual |
1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
21691 | 29716.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
21692 | 247806.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
21693 | 62974.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
21699 | 41644.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
21700 | 67518.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
21702 | 58681.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
21703 | 416859.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
31472 | 75.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
31473 | 21.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
1174 | -309.00 | 2021-09-22 | 91 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-21 09:52:24.010 UTC