[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10347 | 11100.00 | 2022-03-06 | 63 | 6 | 4 | Budget |
19768 | 66752.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
30431 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
252 | 3379.00 | 2021-06-05 | 63 | 6 | 4 | Actual |
10348 | 7076.00 | 2022-03-06 | 63 | 6 | 4 | Actual |
19769 | 43230.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
253 | 378.00 | 2021-06-05 | 65 | 6 | 4 | Actual |
10349 | 480.00 | 2022-03-06 | 65 | 6 | 4 | Budget |
19770 | 83917.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
254 | 380.00 | 2021-06-05 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2022-03-06 | 65 | 6 | 4 | Actual |
19771 | 14268.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
255 | 380.00 | 2021-06-05 | 66 | 6 | 4 | Budget |
10351 | 316.00 | 2022-03-06 | 66 | 6 | 4 | Actual |
19772 | 45468.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
256 | 343.00 | 2021-06-05 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-03-06 | 66 | 6 | 4 | Budget |
19773 | 14838.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
257 | 182.00 | 2021-06-05 | 67 | 6 | 4 | Actual |
10353 | 162.00 | 2022-03-06 | 67 | 6 | 4 | Actual |
19774 | 67846.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
258 | 200.00 | 2021-06-05 | 67 | 6 | 4 | Budget |
10354 | 200.00 | 2022-03-06 | 67 | 6 | 4 | Budget |
19775 | 12118.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
259 | 100.00 | 2021-06-05 | 68 | 6 | 4 | Budget |
10355 | 120.00 | 2022-03-06 | 68 | 6 | 4 | Actual |
19776 | 5003.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
260 | 133.00 | 2021-06-05 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-03-06 | 68 | 6 | 4 | Budget |
19777 | 26662.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
261 | 38.00 | 2021-06-05 | 69 | 6 | 4 | Actual |
10357 | 35.00 | 2022-03-06 | 69 | 6 | 4 | Actual |
19778 | 21508.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
262 | 63.00 | 2021-06-05 | 71 | 6 | 4 | Actual |
10358 | 54.00 | 2022-03-06 | 71 | 6 | 4 | Actual |
19779 | 190314.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
263 | 70.00 | 2021-06-05 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2022-03-06 | 71 | 6 | 4 | Budget |
19780 | 52262.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
264 | 380.00 | 2021-06-05 | 72 | 6 | 4 | Budget |
10360 | 141.00 | 2022-03-06 | 72 | 6 | 4 | Actual |
19781 | 33701.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
265 | 225.00 | 2021-06-05 | 72 | 6 | 4 | Actual |
10361 | 550.00 | 2022-03-06 | 72 | 6 | 4 | Budget |
19782 | 25489.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
266 | 263.00 | 2021-06-05 | 73 | 6 | 4 | Actual |
10362 | 234.00 | 2022-03-06 | 73 | 6 | 4 | Actual |
19783 | 32041.00 | 2022-12-06 | 34 | 7 | 4 | Actual |
267 | 300.00 | 2021-06-05 | 73 | 6 | 4 | Budget |
10363 | 400.00 | 2022-03-06 | 73 | 6 | 4 | Budget |
19784 | 87805.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
268 | 200.00 | 2021-06-05 | 74 | 6 | 4 | Budget |
10364 | 200.00 | 2022-03-06 | 74 | 6 | 4 | Budget |
19785 | 72119.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
269 | 187.00 | 2021-06-05 | 74 | 6 | 4 | Actual |
10365 | 192.00 | 2022-03-06 | 74 | 6 | 4 | Actual |
19786 | 36471.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
270 | 1201.00 | 2021-06-05 | 76 | 6 | 4 | Actual |
10366 | 1389.00 | 2022-03-06 | 76 | 6 | 4 | Actual |
19787 | 59153.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
271 | 1500.00 | 2021-06-05 | 76 | 6 | 4 | Budget |
10367 | 2000.00 | 2022-03-06 | 76 | 6 | 4 | Budget |
19788 | 31388.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
272 | 550.00 | 2021-06-05 | 77 | 6 | 4 | Budget |
10368 | 650.00 | 2022-03-06 | 77 | 6 | 4 | Budget |
19789 | 131047.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
273 | 604.00 | 2021-06-05 | 77 | 6 | 4 | Actual |
10369 | 523.00 | 2022-03-06 | 77 | 6 | 4 | Actual |
19790 | 490014.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
274 | 193.00 | 2021-06-05 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2022-03-06 | 78 | 6 | 4 | Budget |
19791 | 23093.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
275 | 200.00 | 2021-06-05 | 78 | 6 | 4 | Budget |
10371 | 163.00 | 2022-03-06 | 78 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
276 | 650.00 | 2021-06-05 | 80 | 6 | 4 | Budget |
10372 | 623.00 | 2022-03-06 | 80 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
277 | 749.00 | 2021-06-05 | 80 | 6 | 4 | Actual |
10373 | 650.00 | 2022-03-06 | 80 | 6 | 4 | Budget |
20732 | 3986.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
278 | 464.00 | 2021-06-05 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-03-06 | 81 | 6 | 4 | Actual |
20733 | 555.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
279 | 380.00 | 2021-06-05 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-03-06 | 81 | 6 | 4 | Budget |
20734 | 505.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
280 | 50.00 | 2021-06-05 | 82 | 6 | 4 | Budget |
10376 | 38.00 | 2022-03-06 | 82 | 6 | 4 | Actual |
20735 | 255.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
281 | 47.00 | 2021-06-05 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2022-03-06 | 82 | 6 | 4 | Budget |
20736 | 191.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
282 | 165.00 | 2021-06-05 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2022-03-06 | 83 | 6 | 4 | Actual |
20737 | 56.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
283 | 100.00 | 2021-06-05 | 83 | 6 | 4 | Budget |
10379 | 200.00 | 2022-03-06 | 83 | 6 | 4 | Budget |
20738 | 83.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
284 | 100.00 | 2021-06-05 | 84 | 6 | 4 | Budget |
10380 | 100.00 | 2022-03-06 | 84 | 6 | 4 | Budget |
20739 | 367.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
285 | 145.00 | 2021-06-05 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-03-06 | 84 | 6 | 4 | Actual |
20740 | 254.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
286 | 132.00 | 2021-06-05 | 85 | 6 | 4 | Actual |
10382 | 108.00 | 2022-03-06 | 85 | 6 | 4 | Actual |
20741 | 446.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
287 | 100.00 | 2021-06-05 | 85 | 6 | 4 | Budget |
10383 | 100.00 | 2022-03-06 | 85 | 6 | 4 | Budget |
20742 | 802.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
288 | 550.00 | 2021-06-05 | 87 | 6 | 4 | Budget |
10384 | 540.00 | 2022-03-06 | 87 | 6 | 4 | Actual |
20743 | 247.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
289 | 630.00 | 2021-06-05 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-03-06 | 87 | 6 | 4 | Budget |
20744 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
290 | 142.00 | 2021-06-05 | 89 | 6 | 4 | Actual |
10386 | 113.00 | 2022-03-06 | 89 | 6 | 4 | Actual |
20745 | 651.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
291 | 218.00 | 2021-06-05 | 90 | 6 | 4 | Actual |
10387 | 174.00 | 2022-03-06 | 90 | 6 | 4 | Actual |
20746 | 69.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
292 | -174.00 | 2021-06-05 | 91 | 6 | 4 | Actual |
10388 | -139.00 | 2022-03-06 | 91 | 6 | 4 | Actual |
20747 | 241.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
293 | 291.00 | 2021-06-05 | 92 | 6 | 4 | Actual |
10389 | 232.00 | 2022-03-06 | 92 | 6 | 4 | Actual |
20748 | 218.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
294 | 3303.00 | 2021-06-05 | 94 | 6 | 4 | Actual |
10390 | 4388.00 | 2022-03-06 | 94 | 6 | 4 | Actual |
20749 | 192.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
295 | 7.00 | 2021-06-05 | 96 | 6 | 4 | Actual |
10391 | 6.00 | 2022-03-06 | 96 | 6 | 4 | Actual |
20750 | 819.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
296 | 95.00 | 2021-06-05 | 97 | 6 | 4 | Actual |
10392 | 125.00 | 2022-03-06 | 97 | 6 | 4 | Actual |
20751 | 328.00 | 2023-01-06 | 89 | 1 | 4 | Actual |
297 | 63000.00 | 2021-06-05 | 99 | 6 | 4 | Actual |
10393 | 63000.00 | 2022-03-06 | 99 | 6 | 4 | Actual |
20752 | 504.00 | 2023-01-06 | 90 | 1 | 4 | Actual |
298 | 123900.00 | 2021-06-05 | 101 | 6 | 4 | Budget |
10394 | 134500.00 | 2022-03-06 | 101 | 6 | 4 | Budget |
20753 | -403.00 | 2023-01-06 | 91 | 1 | 4 | Actual |
299 | 112648.00 | 2021-06-05 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2022-03-06 | 101 | 6 | 4 | Actual |
20754 | 672.00 | 2023-01-06 | 92 | 1 | 4 | Actual |
300 | 138120.00 | 2021-06-05 | 4 | 7 | 4 | Actual |
10396 | 192629.00 | 2022-03-06 | 4 | 7 | 4 | Actual |
20755 | 326.00 | 2023-01-06 | 94 | 1 | 4 | Actual |
301 | 172658.00 | 2021-06-05 | 6 | 7 | 4 | Actual |
10397 | 377786.00 | 2022-03-06 | 6 | 7 | 4 | Actual |
20756 | 14.00 | 2023-01-06 | 96 | 1 | 4 | Actual |
302 | 5181.00 | 2021-06-05 | 7 | 7 | 4 | Actual |
10398 | 10211.00 | 2022-03-06 | 7 | 7 | 4 | Actual |
20757 | 109974.00 | 2023-01-06 | 12 | 2 | 4 | Actual |
303 | 3453.00 | 2021-06-05 | 8 | 7 | 4 | Actual |
10399 | 7555.00 | 2022-03-06 | 8 | 7 | 4 | Actual |
20758 | 12938.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
304 | 23826.00 | 2021-06-05 | 13 | 7 | 4 | Actual |
10400 | 53267.00 | 2022-03-06 | 13 | 7 | 4 | Actual |
20759 | 19407.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
305 | 16229.00 | 2021-06-05 | 14 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-03-06 | 14 | 7 | 4 | Actual |
20760 | 29.00 | 2023-01-06 | 54 | 6 | 4 | Actual |
306 | 31769.00 | 2021-06-05 | 15 | 7 | 4 | Actual |
10402 | 70268.00 | 2022-03-06 | 15 | 7 | 4 | Actual |
20761 | 96314.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
307 | 10976.00 | 2021-06-05 | 18 | 7 | 4 | Actual |
10403 | 10976.00 | 2022-03-06 | 18 | 7 | 4 | Actual |
20762 | 8086.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
308 | 34976.00 | 2021-06-05 | 19 | 7 | 4 | Actual |
10404 | 34976.00 | 2022-03-06 | 19 | 7 | 4 | Actual |
20763 | 36149.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
309 | 10646.00 | 2021-06-05 | 20 | 7 | 4 | Actual |
10405 | 11524.00 | 2022-03-06 | 20 | 7 | 4 | Actual |
20764 | 3709.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
310 | 48713.00 | 2021-06-05 | 21 | 7 | 4 | Actual |
10406 | 44626.00 | 2022-03-06 | 21 | 7 | 4 | Actual |
20765 | 2225.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
311 | 9416.00 | 2021-06-05 | 22 | 7 | 4 | Actual |
10407 | 9321.00 | 2022-03-06 | 22 | 7 | 4 | Actual |
20766 | 8410.00 | 2023-01-06 | 63 | 6 | 4 | Actual |
312 | 3849.00 | 2021-06-05 | 23 | 7 | 4 | Actual |
10408 | 3888.00 | 2022-03-06 | 23 | 7 | 4 | Actual |
20767 | 351.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
313 | 20310.00 | 2021-06-05 | 24 | 7 | 4 | Actual |
10409 | 21106.00 | 2022-03-06 | 24 | 7 | 4 | Actual |
20768 | 319.00 | 2023-01-06 | 66 | 6 | 4 | Actual |
314 | 16196.00 | 2021-06-05 | 28 | 7 | 4 | Actual |
10410 | 16893.00 | 2022-03-06 | 28 | 7 | 4 | Actual |
20769 | 169.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
315 | 149442.00 | 2021-06-05 | 29 | 7 | 4 | Actual |
10411 | 140292.00 | 2022-03-06 | 29 | 7 | 4 | Actual |
20770 | 124.00 | 2023-01-06 | 68 | 6 | 4 | Actual |
316 | 46294.00 | 2021-06-05 | 31 | 7 | 4 | Actual |
10412 | 43297.00 | 2022-03-06 | 31 | 7 | 4 | Actual |
20771 | 35.00 | 2023-01-06 | 69 | 6 | 4 | Actual |
317 | 25924.00 | 2021-06-05 | 32 | 7 | 4 | Actual |
10413 | 24145.00 | 2022-03-06 | 32 | 7 | 4 | Actual |
318 | 21738.00 | 2021-06-05 | 33 | 7 | 4 | Actual |
10414 | 20672.00 | 2022-03-06 | 33 | 7 | 4 | Actual |
319 | 12448.00 | 2021-06-05 | 34 | 7 | 4 | Actual |
10415 | 29089.00 | 2022-03-06 | 34 | 7 | 4 | Actual |
320 | 32590.00 | 2021-06-05 | 35 | 7 | 4 | Actual |
10416 | 61116.00 | 2022-03-06 | 35 | 7 | 4 | Actual |
321 | 25665.00 | 2021-06-05 | 37 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-03-06 | 37 | 7 | 4 | Actual |
322 | 26166.00 | 2021-06-05 | 38 | 7 | 4 | Actual |
10418 | 25627.00 | 2022-03-06 | 38 | 7 | 4 | Actual |
323 | 45395.00 | 2021-06-05 | 39 | 7 | 4 | Actual |
10419 | 43297.00 | 2022-03-06 | 39 | 7 | 4 | Actual |
324 | 23636.00 | 2021-06-05 | 40 | 7 | 4 | Actual |
10420 | 24653.00 | 2022-03-06 | 40 | 7 | 4 | Actual |
325 | 350000.00 | 2021-06-05 | 42 | 7 | 4 | Actual |
10421 | 133360.00 | 2022-03-06 | 43 | 7 | 4 | Actual |
326 | -491124.00 | 2021-06-05 | 43 | 7 | 4 | Actual |
10422 | 304242.00 | 2022-03-06 | 46 | 7 | 4 | Actual |
327 | 291070.00 | 2021-06-05 | 45 | 7 | 4 | Actual |
10423 | 17590.00 | 2022-03-06 | 100 | 7 | 4 | Actual |
328 | -27492.00 | 2021-06-05 | 46 | 7 | 4 | Actual |
11403 | 51612.00 | 2022-04-05 | 60 | 1 | 4 | Actual |
329 | 16719.00 | 2021-06-05 | 100 | 7 | 4 | Actual |
11404 | 50900.00 | 2022-04-05 | 60 | 1 | 4 | Budget |
1315 | 44440.00 | 2021-07-06 | 60 | 1 | 4 | Actual |
11405 | 4100.00 | 2022-04-05 | 61 | 1 | 4 | Budget |
1316 | 40900.00 | 2021-07-06 | 60 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-04-05 | 61 | 1 | 4 | Actual |
1317 | 4000.00 | 2021-07-06 | 61 | 1 | 4 | Budget |
11407 | 3200.00 | 2022-04-05 | 62 | 1 | 4 | Budget |
1318 | 4444.00 | 2021-07-06 | 61 | 1 | 4 | Actual |
11408 | 4766.00 | 2022-04-05 | 62 | 1 | 4 | Actual |
1319 | 4444.00 | 2021-07-06 | 62 | 1 | 4 | Actual |
11409 | 650.00 | 2022-04-05 | 65 | 1 | 4 | Budget |
1320 | 3600.00 | 2021-07-06 | 62 | 1 | 4 | Budget |
11410 | 880.00 | 2022-04-05 | 65 | 1 | 4 | Actual |
1321 | 850.00 | 2021-07-06 | 65 | 1 | 4 | Budget |
11411 | 550.00 | 2022-04-05 | 66 | 1 | 4 | Budget |
1322 | 968.00 | 2021-07-06 | 65 | 1 | 4 | Actual |
11412 | 800.00 | 2022-04-05 | 66 | 1 | 4 | Actual |
1323 | 880.00 | 2021-07-06 | 66 | 1 | 4 | Actual |
11413 | 396.00 | 2022-04-05 | 67 | 1 | 4 | Actual |
1324 | 750.00 | 2021-07-06 | 66 | 1 | 4 | Budget |
11414 | 280.00 | 2022-04-05 | 67 | 1 | 4 | Budget |
1325 | 380.00 | 2021-07-06 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2022-04-05 | 68 | 1 | 4 | Budget |
1326 | 429.00 | 2021-07-06 | 67 | 1 | 4 | Actual |
11416 | 297.00 | 2022-04-05 | 68 | 1 | 4 | Actual |
1327 | 330.00 | 2021-07-06 | 68 | 1 | 4 | Actual |
11417 | 88.00 | 2022-04-05 | 69 | 1 | 4 | Actual |
Generated 2024-07-05 17:50:18.282 UTC