[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1192 | 2610.00 | 2021-07-09 | 63 | 6 | 3 | Actual |
11344 | 51687.00 | 2022-04-08 | 31 | 7 | 3 | Actual |
22598 | 416.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
1193 | 344.00 | 2021-07-09 | 65 | 6 | 3 | Actual |
11345 | 32087.00 | 2022-04-08 | 32 | 7 | 3 | Actual |
22599 | 750.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
1194 | 280.00 | 2021-07-09 | 65 | 6 | 3 | Budget |
11346 | 25308.00 | 2022-04-08 | 33 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
1195 | 200.00 | 2021-07-09 | 66 | 6 | 3 | Budget |
11347 | 23060.00 | 2022-04-08 | 34 | 7 | 3 | Actual |
22601 | 392.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
1196 | 313.00 | 2021-07-09 | 66 | 6 | 3 | Actual |
11348 | 185480.00 | 2022-04-08 | 35 | 7 | 3 | Actual |
22602 | 1590.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
1197 | 156.00 | 2021-07-09 | 67 | 6 | 3 | Actual |
11349 | 162022.00 | 2022-04-08 | 37 | 7 | 3 | Actual |
22603 | 984.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
1198 | 100.00 | 2021-07-09 | 67 | 6 | 3 | Budget |
11350 | 34394.00 | 2022-04-08 | 38 | 7 | 3 | Actual |
22604 | 100.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
1199 | 100.00 | 2021-07-09 | 68 | 6 | 3 | Budget |
11351 | 55708.00 | 2022-04-08 | 39 | 7 | 3 | Actual |
22605 | 351.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
1200 | 116.00 | 2021-07-09 | 68 | 6 | 3 | Actual |
11352 | 33676.00 | 2022-04-08 | 40 | 7 | 3 | Actual |
22606 | 309.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
1201 | 34.00 | 2021-07-09 | 69 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-04-08 | 43 | 7 | 3 | Actual |
22607 | 281.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
1202 | 28.00 | 2021-07-09 | 71 | 6 | 3 | Actual |
11354 | 267747.00 | 2022-04-08 | 46 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
1203 | 50.00 | 2021-07-09 | 71 | 6 | 3 | Budget |
11355 | 7200.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
22609 | 302.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
1204 | 200.00 | 2021-07-09 | 72 | 6 | 3 | Budget |
11356 | 5060.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
22610 | 463.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
1205 | 131.00 | 2021-07-09 | 72 | 6 | 3 | Actual |
11357 | 519.00 | 2022-04-08 | 61 | 7 | 3 | Actual |
22611 | -370.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
1206 | 203.00 | 2021-07-09 | 73 | 6 | 3 | Actual |
11358 | 650.00 | 2022-04-08 | 61 | 7 | 3 | Budget |
22612 | 618.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
1207 | 220.00 | 2021-07-09 | 73 | 6 | 3 | Budget |
11359 | 480.00 | 2022-04-08 | 62 | 7 | 3 | Budget |
22613 | 145.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
1208 | 100.00 | 2021-07-09 | 74 | 6 | 3 | Budget |
11360 | 415.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
22614 | 15.00 | 2023-03-09 | 96 | 1 | 3 | Actual |
1209 | 135.00 | 2021-07-09 | 74 | 6 | 3 | Actual |
11361 | 65.00 | 2022-04-08 | 65 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-03-09 | 12 | 2 | 3 | Actual |
1210 | 787.00 | 2021-07-09 | 76 | 6 | 3 | Actual |
11362 | 80.00 | 2022-04-08 | 65 | 7 | 3 | Budget |
22616 | 33758.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
1211 | 750.00 | 2021-07-09 | 76 | 6 | 3 | Budget |
11363 | 70.00 | 2022-04-08 | 66 | 7 | 3 | Budget |
22617 | 21701.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
1212 | 380.00 | 2021-07-09 | 77 | 6 | 3 | Budget |
11364 | 59.00 | 2022-04-08 | 66 | 7 | 3 | Actual |
22618 | 3683.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
1213 | 392.00 | 2021-07-09 | 77 | 6 | 3 | Actual |
11365 | 30.00 | 2022-04-08 | 67 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
1214 | 113.00 | 2021-07-09 | 78 | 6 | 3 | Actual |
11366 | 40.00 | 2022-04-08 | 67 | 7 | 3 | Budget |
22620 | 36169.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
1215 | 100.00 | 2021-07-09 | 78 | 6 | 3 | Budget |
11367 | 23.00 | 2022-04-08 | 68 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
1216 | 380.00 | 2021-07-09 | 80 | 6 | 3 | Budget |
11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
22622 | 5706.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
1217 | 454.00 | 2021-07-09 | 80 | 6 | 3 | Actual |
11369 | 7.00 | 2022-04-08 | 69 | 7 | 3 | Actual |
22623 | 3994.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
1218 | 281.00 | 2021-07-09 | 81 | 6 | 3 | Actual |
11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
1219 | 280.00 | 2021-07-09 | 81 | 6 | 3 | Budget |
11371 | 30.00 | 2022-04-08 | 71 | 7 | 3 | Budget |
22625 | 650.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
1220 | 30.00 | 2021-07-09 | 82 | 6 | 3 | Budget |
11372 | 80.00 | 2022-04-08 | 73 | 7 | 3 | Budget |
22626 | 591.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
1221 | 29.00 | 2021-07-09 | 82 | 6 | 3 | Actual |
11373 | 43.00 | 2022-04-08 | 73 | 7 | 3 | Actual |
22627 | 300.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
1222 | 102.00 | 2021-07-09 | 83 | 6 | 3 | Actual |
11374 | 80.00 | 2022-04-08 | 74 | 7 | 3 | Budget |
22628 | 220.00 | 2023-03-09 | 68 | 6 | 3 | Actual |
1223 | 90.00 | 2021-07-09 | 83 | 6 | 3 | Budget |
11375 | 98.00 | 2022-04-08 | 74 | 7 | 3 | Actual |
22629 | 65.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
1224 | 80.00 | 2021-07-09 | 84 | 6 | 3 | Budget |
11376 | 70.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
22630 | 91.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
1225 | 92.00 | 2021-07-09 | 84 | 6 | 3 | Actual |
11377 | 50.00 | 2022-04-08 | 76 | 7 | 3 | Actual |
22631 | 482.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
1226 | 82.00 | 2021-07-09 | 85 | 6 | 3 | Actual |
11378 | 90.00 | 2022-04-08 | 77 | 7 | 3 | Actual |
22632 | 416.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
1227 | 80.00 | 2021-07-09 | 85 | 6 | 3 | Budget |
11379 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
22633 | 382.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
1228 | 380.00 | 2021-07-09 | 87 | 6 | 3 | Budget |
11380 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
22634 | 4358.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
1229 | 360.00 | 2021-07-09 | 87 | 6 | 3 | Actual |
11381 | 30.00 | 2022-04-08 | 78 | 7 | 3 | Actual |
22635 | 900.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
1230 | 179.00 | 2021-07-09 | 89 | 6 | 3 | Actual |
11382 | 200.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
22636 | 254.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
1231 | 276.00 | 2021-07-09 | 90 | 6 | 3 | Actual |
11383 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
22637 | 966.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
1232 | -221.00 | 2021-07-09 | 91 | 6 | 3 | Actual |
11384 | 62.00 | 2022-04-08 | 81 | 7 | 3 | Actual |
22638 | 598.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
1233 | 368.00 | 2021-07-09 | 92 | 6 | 3 | Actual |
11385 | 100.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
22639 | 58.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
1234 | 6860.00 | 2021-07-09 | 94 | 6 | 3 | Actual |
11386 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
22640 | 202.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
1235 | 8.00 | 2021-07-09 | 96 | 6 | 3 | Actual |
11387 | 6.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
22641 | 168.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
1236 | 177.00 | 2021-07-09 | 97 | 6 | 3 | Actual |
11388 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
22642 | 161.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-07-09 | 99 | 6 | 3 | Actual |
11389 | 21.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
22643 | 900.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
1238 | 156600.00 | 2021-07-09 | 101 | 6 | 3 | Budget |
11390 | 18.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
22644 | 164.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-07-09 | 101 | 6 | 3 | Actual |
11391 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
22645 | 252.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-07-09 | 4 | 7 | 3 | Actual |
11392 | 30.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
22646 | -202.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
1241 | 169957.00 | 2021-07-09 | 6 | 7 | 3 | Actual |
11393 | 17.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
22647 | 336.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
1242 | 5122.00 | 2021-07-09 | 7 | 7 | 3 | Actual |
11394 | 100.00 | 2022-04-08 | 87 | 7 | 3 | Budget |
22648 | 14372.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
1243 | 3399.00 | 2021-07-09 | 8 | 7 | 3 | Actual |
11395 | 90.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
22649 | 10.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
1244 | 23454.00 | 2021-07-09 | 13 | 7 | 3 | Actual |
11396 | 35.00 | 2022-04-08 | 89 | 7 | 3 | Actual |
22650 | 996.00 | 2023-03-09 | 97 | 6 | 3 | Actual |
1245 | 17675.00 | 2021-07-09 | 14 | 7 | 3 | Actual |
11397 | 54.00 | 2022-04-08 | 90 | 7 | 3 | Actual |
22651 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
1246 | 33651.00 | 2021-07-09 | 15 | 7 | 3 | Actual |
11398 | -43.00 | 2022-04-08 | 91 | 7 | 3 | Actual |
22652 | 482263.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
1247 | 13720.00 | 2021-07-09 | 18 | 7 | 3 | Actual |
11399 | 72.00 | 2022-04-08 | 92 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-07-09 | 19 | 7 | 3 | Actual |
11400 | 36.00 | 2022-04-08 | 94 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-07-09 | 20 | 7 | 3 | Actual |
11401 | 2.00 | 2022-04-08 | 96 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-07-09 | 21 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-04-08 | 100 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
1251 | 11770.00 | 2021-07-09 | 22 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
22657 | 89533.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-07-09 | 23 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
22658 | 50464.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-07-09 | 24 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-03-09 | 15 | 7 | 3 | Actual |
1254 | 23511.00 | 2021-07-09 | 28 | 7 | 3 | Actual |
12346 | 2600.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
22660 | 17836.00 | 2023-03-09 | 18 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-07-09 | 29 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
22661 | 56836.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
1256 | 49290.00 | 2021-07-09 | 31 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
22662 | 17657.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
1257 | 34311.00 | 2021-07-09 | 32 | 7 | 3 | Actual |
12349 | 462.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
22663 | 80052.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-07-09 | 33 | 7 | 3 | Actual |
12350 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
22664 | 15301.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-07-09 | 34 | 7 | 3 | Actual |
12351 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
22665 | 6318.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
1260 | 119746.00 | 2021-07-09 | 35 | 7 | 3 | Actual |
12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
22666 | 31709.00 | 2023-03-09 | 24 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-07-09 | 37 | 7 | 3 | Actual |
12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
22667 | 26602.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
1262 | 35743.00 | 2021-07-09 | 38 | 7 | 3 | Actual |
12354 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
22668 | 240366.00 | 2023-03-09 | 29 | 7 | 3 | Actual |
12355 | 154.00 | 2022-05-09 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-05-09 | 68 | 1 | 3 | Budget |
12357 | 46.00 | 2022-05-09 | 69 | 1 | 3 | Actual |
12358 | 80.00 | 2022-05-09 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
12360 | 300.00 | 2022-05-09 | 73 | 1 | 3 | Budget |
12361 | 272.00 | 2022-05-09 | 73 | 1 | 3 | Actual |
12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-05-09 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
12365 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
12367 | 550.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
12368 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
12369 | 144.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
12370 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
12372 | 350.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-05-09 | 81 | 1 | 3 | Budget |
12374 | 36.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
12376 | 124.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
12378 | 107.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
12380 | 99.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
12384 | 208.00 | 2022-05-09 | 89 | 1 | 3 | Actual |
12385 | 320.00 | 2022-05-09 | 90 | 1 | 3 | Actual |
12386 | -256.00 | 2022-05-09 | 91 | 1 | 3 | Actual |
12387 | 426.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
12388 | 206.00 | 2022-05-09 | 94 | 1 | 3 | Actual |
12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
Generated 2024-07-08 13:44:19.225 UTC