[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2656 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34979 | 162527.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
34980 | 44186.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
34981 | 75858.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
34982 | 48951.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
34983 | 140173.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
34984 | 877520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
34985 | 31035.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
36046 | 8340.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
36050 | 551.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
36051 | 163.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
36052 | 247.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
36065 | 423.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
36067 | -519.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
36070 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
36071 | 148260.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
36072 | 18727.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
36073 | 3146.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
36074 | 90166.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
6969 | 270.00 | 2022-02-21 | 90 | 1 | 4 | Actual |
24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
36075 | 14045.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
36077 | 5467.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
6974 | 54894.00 | 2022-02-21 | 12 | 2 | 4 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
36081 | 958.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
36083 | 351.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
36085 | 152.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-21 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-21 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-21 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-21 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-21 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-21 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-02-21 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-02-21 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-02-21 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-02-21 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-02-21 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-02-21 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-21 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-02-21 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-21 | 21 | 7 | 4 | Actual |
18680 | 59.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
18693 | 292.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
18694 | 449.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
18696 | 599.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
Generated 2024-09-21 02:51:31.776 UTC