[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 312 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24818 | 5104.00 | 2023-09-11 | 23 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
24819 | 25626.00 | 2023-09-11 | 24 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
24820 | 22187.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
24821 | 196260.00 | 2023-09-11 | 29 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
24822 | 53410.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
24823 | 30067.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
24824 | 26320.00 | 2023-09-11 | 33 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
24825 | 25713.00 | 2023-09-11 | 34 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
24826 | 122601.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
24827 | 111490.00 | 2023-09-11 | 37 | 7 | 4 | Actual |
31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
24828 | 31912.00 | 2023-09-11 | 38 | 7 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
13668 | 201.00 | 2022-10-11 | 89 | 6 | 4 | Actual |
24829 | 56856.00 | 2023-09-11 | 39 | 7 | 4 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
13669 | 309.00 | 2022-10-11 | 90 | 6 | 4 | Actual |
24830 | 32379.00 | 2023-09-11 | 40 | 7 | 4 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
13670 | -247.00 | 2022-10-11 | 91 | 6 | 4 | Actual |
24831 | -376958.00 | 2023-09-11 | 43 | 7 | 4 | Actual |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
13671 | 412.00 | 2022-10-11 | 92 | 6 | 4 | Actual |
24832 | 525343.00 | 2023-09-11 | 46 | 7 | 4 | Actual |
31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
13672 | 31119.00 | 2022-10-11 | 94 | 6 | 4 | Actual |
24833 | 22867.00 | 2023-09-11 | 100 | 7 | 4 | Actual |
31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
13673 | 10.00 | 2022-10-11 | 96 | 6 | 4 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
5845 | 363.00 | 2022-03-13 | 90 | 1 | 4 | Actual |
13674 | 852.00 | 2022-10-11 | 97 | 6 | 4 | Actual |
25657 | -11799.90 | 2023-10-10 | 92 | 7 | 4 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
5846 | -290.00 | 2022-03-13 | 91 | 1 | 4 | Actual |
13675 | 63000.00 | 2022-10-11 | 99 | 6 | 4 | Actual |
25658 | 13111.00 | 2023-10-10 | 93 | 7 | 4 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
5847 | 484.00 | 2022-03-13 | 92 | 1 | 4 | Actual |
13676 | 364768.00 | 2022-10-11 | 101 | 6 | 4 | Actual |
25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
5848 | 116.00 | 2022-03-13 | 94 | 1 | 4 | Actual |
13677 | 717127.00 | 2022-10-11 | 4 | 7 | 4 | Actual |
25804 | 5456.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
5849 | 12.00 | 2022-03-13 | 96 | 1 | 4 | Actual |
13678 | 519683.00 | 2022-10-11 | 6 | 7 | 4 | Actual |
25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
13679 | 16921.00 | 2022-10-11 | 7 | 7 | 4 | Actual |
25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-10-11 | 8 | 7 | 4 | Actual |
25807 | 820.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
13681 | 80291.00 | 2022-10-11 | 13 | 7 | 4 | Actual |
25808 | 408.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-10-11 | 14 | 7 | 4 | Actual |
25809 | 309.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
13683 | 114330.00 | 2022-10-11 | 15 | 7 | 4 | Actual |
25810 | 90.00 | 2023-10-11 | 69 | 1 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
13684 | 14268.00 | 2022-10-11 | 18 | 7 | 4 | Actual |
25811 | 128.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
13685 | 45468.00 | 2022-10-11 | 19 | 7 | 4 | Actual |
25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
13686 | 13269.00 | 2022-10-11 | 20 | 7 | 4 | Actual |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
13687 | 67224.00 | 2022-10-11 | 21 | 7 | 4 | Actual |
25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
31516 | 547.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
13688 | 12363.00 | 2022-10-11 | 22 | 7 | 4 | Actual |
25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
13689 | 5054.00 | 2022-10-11 | 23 | 7 | 4 | Actual |
25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
31518 | 729.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
13690 | 26403.00 | 2022-10-11 | 24 | 7 | 4 | Actual |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
13691 | 21282.00 | 2022-10-11 | 28 | 7 | 4 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
31520 | 19.00 | 2024-03-12 | 96 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
13692 | 206172.00 | 2022-10-11 | 29 | 7 | 4 | Actual |
25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
13693 | 56282.00 | 2022-10-11 | 31 | 7 | 4 | Actual |
25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
13694 | 32049.00 | 2022-10-11 | 32 | 7 | 4 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
13695 | 25489.00 | 2022-10-11 | 33 | 7 | 4 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
13696 | 39288.00 | 2022-10-11 | 34 | 7 | 4 | Actual |
25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
13697 | 156291.00 | 2022-10-11 | 35 | 7 | 4 | Actual |
25824 | 348.00 | 2023-10-11 | 89 | 1 | 4 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
13698 | 150508.00 | 2022-10-11 | 37 | 7 | 4 | Actual |
25825 | 535.00 | 2023-10-11 | 90 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
13699 | 32263.00 | 2022-10-11 | 38 | 7 | 4 | Actual |
25826 | -428.00 | 2023-10-11 | 91 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
13700 | 56282.00 | 2022-10-11 | 39 | 7 | 4 | Actual |
25827 | 714.00 | 2023-10-11 | 92 | 1 | 4 | Actual |
31529 | 3208.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
13701 | 31058.00 | 2022-10-11 | 40 | 7 | 4 | Actual |
25828 | 389.00 | 2023-10-11 | 94 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-13 | 68 | 6 | 4 | Actual |
13702 | 350000.00 | 2022-10-11 | 42 | 7 | 4 | Actual |
25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-13 | 68 | 6 | 4 | Budget |
13703 | -152831.00 | 2022-10-11 | 43 | 7 | 4 | Actual |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
5875 | 37.00 | 2022-03-13 | 69 | 6 | 4 | Actual |
13704 | 658743.00 | 2022-10-11 | 45 | 7 | 4 | Actual |
25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
13705 | 136058.00 | 2022-10-11 | 46 | 7 | 4 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
31534 | 209.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-13 | 71 | 6 | 4 | Budget |
13706 | 21055.00 | 2022-10-11 | 100 | 7 | 4 | Actual |
25833 | 85791.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
31535 | 58.00 | 2024-03-12 | 69 | 6 | 4 | Actual |
5878 | 380.00 | 2022-03-13 | 72 | 6 | 4 | Budget |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
5879 | 743.00 | 2022-03-13 | 72 | 6 | 4 | Actual |
14626 | 3899.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
5882 | 202.00 | 2022-03-13 | 74 | 6 | 4 | Actual |
14629 | 376.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
14630 | 203.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
14631 | 152.00 | 2022-11-11 | 68 | 1 | 4 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
14632 | 41.00 | 2022-11-11 | 69 | 1 | 4 | Actual |
25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
14633 | 66.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
Generated 2024-11-10 15:10:48.379 UTC