[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-11 | 24 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-12-12 | 20 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-11 | 28 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-12-12 | 21 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-11 | 29 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-12-12 | 22 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-12-12 | 23 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-12-12 | 24 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-12-12 | 28 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-12-12 | 29 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-12-12 | 31 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-12-12 | 32 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-12-12 | 33 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-12-12 | 34 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-12-12 | 35 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-12-12 | 37 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-12-12 | 38 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-12-12 | 39 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
15694 | -45198.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
15695 | 245263.00 | 2022-12-12 | 46 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
15696 | 21055.00 | 2022-12-12 | 100 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
16641 | 195.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
16644 | 63.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
16646 | 202.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
16657 | 333.00 | 2023-01-11 | 89 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
16658 | 513.00 | 2023-01-11 | 90 | 1 | 4 | Actual |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
16659 | -410.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
16660 | 684.00 | 2023-01-11 | 92 | 1 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
16662 | 15.00 | 2023-01-11 | 96 | 1 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
16663 | 100949.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
16666 | 3678.00 | 2023-01-11 | 54 | 6 | 4 | Actual |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
5845 | 363.00 | 2022-03-13 | 90 | 1 | 4 | Actual |
16674 | 266.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
5846 | -290.00 | 2022-03-13 | 91 | 1 | 4 | Actual |
16675 | 140.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
5847 | 484.00 | 2022-03-13 | 92 | 1 | 4 | Actual |
16676 | 105.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
5848 | 116.00 | 2022-03-13 | 94 | 1 | 4 | Actual |
16677 | 29.00 | 2023-01-11 | 69 | 6 | 4 | Actual |
5849 | 12.00 | 2022-03-13 | 96 | 1 | 4 | Actual |
16678 | 46.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
16679 | 562.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
16681 | 203.00 | 2023-01-11 | 74 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
16692 | 158.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
16693 | 243.00 | 2023-01-11 | 90 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
16694 | -194.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
16695 | 324.00 | 2023-01-11 | 92 | 6 | 4 | Actual |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
16696 | 23500.00 | 2023-01-11 | 94 | 6 | 4 | Actual |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
16697 | 9.00 | 2023-01-11 | 96 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
16698 | 581.00 | 2023-01-11 | 97 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
16699 | 63000.00 | 2023-01-11 | 99 | 6 | 4 | Actual |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-01-11 | 101 | 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 |
Generated 2024-11-10 07:10:01.018 UTC