[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
15643 | 234.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
15644 | 176.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
15645 | 53.00 | 2022-12-12 | 69 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
15646 | 76.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
15647 | 255.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
15648 | 304.00 | 2022-12-12 | 73 | 6 | 4 | Actual |
25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
15649 | 313.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
4780 | 150.00 | 2022-02-11 | 89 | 6 | 4 | Actual |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
4781 | 230.00 | 2022-02-11 | 90 | 6 | 4 | Actual |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
4783 | 307.00 | 2022-02-11 | 92 | 6 | 4 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-02-11 | 94 | 6 | 4 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
4785 | 8.00 | 2022-02-11 | 96 | 6 | 4 | Actual |
15660 | 188.00 | 2022-12-12 | 89 | 6 | 4 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
4786 | 447.00 | 2022-02-11 | 97 | 6 | 4 | Actual |
15661 | 288.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
4787 | 63000.00 | 2022-02-11 | 99 | 6 | 4 | Actual |
15662 | -230.00 | 2022-12-12 | 91 | 6 | 4 | Actual |
25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-02-11 | 101 | 6 | 4 | Budget |
15663 | 385.00 | 2022-12-12 | 92 | 6 | 4 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-02-11 | 101 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-12-12 | 94 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
4790 | 767578.00 | 2022-02-11 | 4 | 7 | 4 | Actual |
15665 | 9.00 | 2022-12-12 | 96 | 6 | 4 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-02-11 | 6 | 7 | 4 | Actual |
15666 | 409.00 | 2022-12-12 | 97 | 6 | 4 | Actual |
25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
15667 | 63000.00 | 2022-12-12 | 99 | 6 | 4 | Actual |
25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
4793 | 7700.00 | 2022-02-11 | 8 | 7 | 4 | Actual |
15668 | 131005.00 | 2022-12-12 | 101 | 6 | 4 | Actual |
25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
4794 | 55446.00 | 2022-02-11 | 13 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-12-12 | 4 | 7 | 4 | Actual |
25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
4795 | 34654.00 | 2022-02-11 | 14 | 7 | 4 | Actual |
15670 | 480852.00 | 2022-12-12 | 6 | 7 | 4 | Actual |
25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-12-12 | 7 | 7 | 4 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-12-12 | 8 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
4798 | 34976.00 | 2022-02-11 | 19 | 7 | 4 | Actual |
15673 | 73570.00 | 2022-12-12 | 13 | 7 | 4 | Actual |
25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
4799 | 10866.00 | 2022-02-11 | 20 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-12-12 | 14 | 7 | 4 | Actual |
25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
4800 | 58455.00 | 2022-02-11 | 21 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-12-12 | 15 | 7 | 4 | Actual |
25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-02-11 | 22 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-12-12 | 18 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
4802 | 3849.00 | 2022-02-11 | 23 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-12-12 | 19 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-02-11 | 24 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-12-12 | 20 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-02-11 | 28 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-12-12 | 21 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-02-11 | 29 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-12-12 | 22 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-12-12 | 23 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-12-12 | 24 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-12-12 | 28 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-12-12 | 29 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-12-12 | 31 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-12-12 | 32 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-12-12 | 33 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-12-12 | 34 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-12-12 | 35 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-12-12 | 37 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-12-12 | 38 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-12-12 | 39 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
15694 | -45198.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
15695 | 245263.00 | 2022-12-12 | 46 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
15696 | 21055.00 | 2022-12-12 | 100 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
25891 | 81502.00 | 2023-10-11 | 39 | 7 | 4 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
25892 | 42546.00 | 2023-10-11 | 40 | 7 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
25893 | 350000.00 | 2023-10-11 | 42 | 7 | 4 | Actual |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
25894 | -190270.00 | 2023-10-11 | 43 | 7 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
16641 | 195.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
25895 | 525343.00 | 2023-10-11 | 45 | 7 | 4 | Actual |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
25896 | 86520.00 | 2023-10-11 | 46 | 7 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
16644 | 63.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
16646 | 202.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
26945 | 522.00 | 2023-11-11 | 68 | 1 | 4 | Actual |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
26946 | 151.00 | 2023-11-11 | 69 | 1 | 4 | Actual |
5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
26947 | 234.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
16657 | 333.00 | 2023-01-11 | 89 | 1 | 4 | Actual |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
16658 | 513.00 | 2023-01-11 | 90 | 1 | 4 | Actual |
Generated 2024-11-10 08:18:49.745 UTC