[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 219 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
11419 | 128.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
20800 | 31307.00 | 2023-03-25 | 14 | 7 | 4 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
20801 | 67328.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
20802 | 14268.00 | 2023-03-25 | 18 | 7 | 4 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
20803 | 45468.00 | 2023-03-25 | 19 | 7 | 4 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
20804 | 13269.00 | 2023-03-25 | 20 | 7 | 4 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
20805 | 70796.00 | 2023-03-25 | 21 | 7 | 4 | Actual |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
20806 | 12240.00 | 2023-03-25 | 22 | 7 | 4 | Actual |
1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
20807 | 5054.00 | 2023-03-25 | 23 | 7 | 4 | Actual |
1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
20808 | 24850.00 | 2023-03-25 | 24 | 7 | 4 | Actual |
1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
20809 | 21055.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
20810 | 196260.00 | 2023-03-25 | 29 | 7 | 4 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
20811 | 54534.00 | 2023-03-25 | 31 | 7 | 4 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
20812 | 35023.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
20813 | 25212.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
20814 | 22858.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
20815 | 149950.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
20816 | 130823.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
20817 | 35419.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
20818 | 57530.00 | 2023-03-25 | 39 | 7 | 4 | Actual |
1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
20819 | 30727.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
20820 | -102214.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
20821 | 553708.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
20822 | 24225.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
21732 | 52241.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
11444 | 226.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
11445 | 346.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
11446 | -277.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
11447 | 462.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
11448 | 107.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
11449 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
21739 | 53.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
11450 | 135562.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
11451 | 16800.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
11455 | 0.00 | 2022-06-22 | 54 | 6 | 4 | Budget |
21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
11456 | 5.00 | 2022-06-22 | 54 | 6 | 4 | Actual |
21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
21753 | 248.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
21756 | 509.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
21757 | 284.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
21774 | 162.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
2447 | 860.00 | 2021-10-23 | 66 | 1 | 4 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
2448 | 750.00 | 2021-10-23 | 66 | 1 | 4 | Budget |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
2451 | 319.00 | 2021-10-23 | 68 | 1 | 4 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
2452 | 280.00 | 2021-10-23 | 68 | 1 | 4 | Budget |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
2453 | 95.00 | 2021-10-23 | 69 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
2454 | 55.00 | 2021-10-23 | 71 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
2455 | 110.00 | 2021-10-23 | 71 | 1 | 4 | Budget |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
21790 | 262.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-21 03:13:59.989 UTC