[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 506 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
21807 | 12118.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
21808 | 5054.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
11455 | 0.00 | 2022-06-22 | 54 | 6 | 4 | Budget |
21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
11456 | 5.00 | 2022-06-22 | 54 | 6 | 4 | Actual |
21810 | 20603.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
32625 | 106.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
21811 | 196260.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
21812 | 52187.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
21813 | 31388.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
21814 | 28813.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
21815 | 25879.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
21816 | 99240.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
21817 | 83001.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
21818 | 31561.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
21819 | 53285.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
21820 | 30067.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
21821 | -306727.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
21822 | 483306.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
21823 | 21735.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
22708 | 53563.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
32639 | 437.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
32640 | 672.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
22710 | 4946.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
32642 | 896.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
32643 | 471.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
22713 | 296.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
22714 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
32645 | 124453.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
22715 | 64.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
32648 | 1164.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
32649 | 79120.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
32650 | 10371.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
32654 | 13828.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
32655 | 708.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
32656 | 644.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
2447 | 860.00 | 2021-10-23 | 66 | 1 | 4 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
2448 | 750.00 | 2021-10-23 | 66 | 1 | 4 | Budget |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
32659 | 71.00 | 2024-02-22 | 69 | 6 | 4 | Actual |
2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
22729 | 284.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
2451 | 319.00 | 2021-10-23 | 68 | 1 | 4 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
22730 | 436.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
32661 | 345.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
2452 | 280.00 | 2021-10-23 | 68 | 1 | 4 | Budget |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
22731 | -349.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
2453 | 95.00 | 2021-10-23 | 69 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
22732 | 582.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
2454 | 55.00 | 2021-10-23 | 71 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
22733 | 290.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
2455 | 110.00 | 2021-10-23 | 71 | 1 | 4 | Budget |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
22734 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
22735 | 88547.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
22736 | 2579.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
22737 | 11605.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
22738 | 3498.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
22739 | 44167.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
22741 | 37781.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
22743 | 2326.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
32674 | 257.00 | 2024-02-22 | 89 | 6 | 4 | Actual |
2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
32675 | 396.00 | 2024-02-22 | 90 | 6 | 4 | Actual |
2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
32676 | -317.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
11508 | -173.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
32677 | 528.00 | 2024-02-22 | 92 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
11509 | 288.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
11510 | 11569.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
22748 | 99.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
32679 | 12.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
11511 | 8.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
22749 | 29.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
32680 | 594.00 | 2024-02-22 | 97 | 6 | 4 | Actual |
2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
22751 | 335.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
Generated 2024-09-21 09:41:11.203 UTC