[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12582 | 4647.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
12584 | 22600.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
12587 | 968.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
12588 | 900.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
12589 | 38272.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
12590 | 34400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
12592 | 3141.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
12594 | 2600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
12599 | 524.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
12600 | 480.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
12601 | 264.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
12602 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
12603 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Actual |
22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
12604 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
12605 | 58.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
12608 | 348.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
12609 | 550.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
12610 | 400.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
12611 | 364.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
22798 | -46542.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
12613 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
22799 | 513160.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
12614 | 1369.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
12616 | 741.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
12617 | 650.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
23715 | 546.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
12619 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
12620 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
23718 | 195.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
23719 | 55.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
12623 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
23720 | 76.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
12624 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
23721 | 380.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
23722 | 244.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
12626 | 182.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
23723 | 468.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
12627 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
23724 | 842.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
12628 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
23725 | 254.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
23726 | 1024.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
12630 | 145.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
23727 | 634.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
12631 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
23728 | 64.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
12632 | 720.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
23729 | 224.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
12633 | 650.00 | 2022-08-07 | 87 | 6 | 4 | Budget |
23730 | 195.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
23731 | 179.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
12635 | 235.00 | 2022-08-07 | 90 | 6 | 4 | Actual |
23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
12636 | -188.00 | 2022-08-07 | 91 | 6 | 4 | Actual |
23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
12637 | 313.00 | 2022-08-07 | 92 | 6 | 4 | Actual |
23734 | 450.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
12638 | 2087.00 | 2022-08-07 | 94 | 6 | 4 | Actual |
23735 | -360.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
12639 | 8.00 | 2022-08-07 | 96 | 6 | 4 | Actual |
23736 | 600.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
12640 | 132.00 | 2022-08-07 | 97 | 6 | 4 | Actual |
23737 | 317.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
12641 | 63000.00 | 2022-08-07 | 99 | 6 | 4 | Actual |
23738 | 15.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
12642 | 104600.00 | 2022-08-07 | 101 | 6 | 4 | Budget |
23739 | 122568.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
12643 | 116175.00 | 2022-08-07 | 101 | 6 | 4 | Actual |
23740 | 7823.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
12644 | 102893.00 | 2022-08-07 | 4 | 7 | 4 | Actual |
23741 | 29338.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
23742 | 521.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-08-07 | 7 | 7 | 4 | Actual |
23743 | 100881.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-08-07 | 8 | 7 | 4 | Actual |
23744 | 19558.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-08-07 | 13 | 7 | 4 | Actual |
23745 | 36149.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-08-07 | 14 | 7 | 4 | Actual |
23746 | 4451.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-08-07 | 15 | 7 | 4 | Actual |
23747 | 2225.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-08-07 | 18 | 7 | 4 | Actual |
23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
23749 | 364.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-08-07 | 20 | 7 | 4 | Actual |
23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-08-07 | 21 | 7 | 4 | Actual |
23751 | 169.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-08-07 | 22 | 7 | 4 | Actual |
23752 | 130.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-08-07 | 23 | 7 | 4 | Actual |
23753 | 36.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-08-07 | 24 | 7 | 4 | Actual |
23754 | 51.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-08-07 | 28 | 7 | 4 | Actual |
23755 | 508.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-08-07 | 29 | 7 | 4 | Actual |
23756 | 254.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-08-07 | 31 | 7 | 4 | Actual |
23757 | 224.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-08-07 | 32 | 7 | 4 | Actual |
23758 | 2265.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-08-07 | 33 | 7 | 4 | Actual |
23759 | 562.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-08-07 | 34 | 7 | 4 | Actual |
23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-08-07 | 35 | 7 | 4 | Actual |
23761 | 737.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-08-07 | 37 | 7 | 4 | Actual |
Generated 2024-10-06 07:55:41.225 UTC