[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 684 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
16662 | 15.00 | 2023-01-11 | 96 | 1 | 4 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
16663 | 100949.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
26960 | 302.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
16666 | 3678.00 | 2023-01-11 | 54 | 6 | 4 | Actual |
26961 | 464.00 | 2023-11-11 | 90 | 1 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
26962 | -371.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
26963 | 619.00 | 2023-11-11 | 92 | 1 | 4 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
26964 | 380.00 | 2023-11-11 | 94 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
26965 | 18.00 | 2023-11-11 | 96 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
26966 | 219205.00 | 2023-11-11 | 12 | 2 | 4 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
26967 | 18267.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
5845 | 363.00 | 2022-03-13 | 90 | 1 | 4 | Actual |
16674 | 266.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
5846 | -290.00 | 2022-03-13 | 91 | 1 | 4 | Actual |
16675 | 140.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
5847 | 484.00 | 2022-03-13 | 92 | 1 | 4 | Actual |
16676 | 105.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
5848 | 116.00 | 2022-03-13 | 94 | 1 | 4 | Actual |
16677 | 29.00 | 2023-01-11 | 69 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
5849 | 12.00 | 2022-03-13 | 96 | 1 | 4 | Actual |
16678 | 46.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
16679 | 562.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
16681 | 203.00 | 2023-01-11 | 74 | 6 | 4 | Actual |
26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
26977 | 352.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
26978 | 264.00 | 2023-11-11 | 68 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
26979 | 77.00 | 2023-11-11 | 69 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
26980 | 114.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
26981 | 608.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
16692 | 158.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
16693 | 243.00 | 2023-01-11 | 90 | 6 | 4 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
16694 | -194.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
16695 | 324.00 | 2023-01-11 | 92 | 6 | 4 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
16696 | 23500.00 | 2023-01-11 | 94 | 6 | 4 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
16697 | 9.00 | 2023-01-11 | 96 | 6 | 4 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
16698 | 581.00 | 2023-01-11 | 97 | 6 | 4 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
16699 | 63000.00 | 2023-01-11 | 99 | 6 | 4 | Actual |
26994 | 200.00 | 2023-11-11 | 89 | 6 | 4 | Actual |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
26995 | 306.00 | 2023-11-11 | 90 | 6 | 4 | Actual |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-13 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-13 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-03-13 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-13 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-03-13 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-03-13 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-03-13 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-03-13 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-03-13 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-03-13 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-13 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-03-13 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-13 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-03-13 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-03-13 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-03-13 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-03-13 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-03-13 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-03-13 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-03-13 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-03-13 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-03-13 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-03-13 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-03-13 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-03-13 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-03-13 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-03-13 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-03-13 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-03-13 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-03-13 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-03-13 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-03-13 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-03-13 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-03-13 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-03-13 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-03-13 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-03-13 | 37 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
31516 | 547.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
31518 | 729.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
31520 | 19.00 | 2024-03-12 | 96 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
Generated 2024-11-10 17:03:12.901 UTC