[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22716 | 99.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
11543 | 19157.00 | 2022-04-05 | 100 | 7 | 4 | Actual |
22717 | 395.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
12531 | 47564.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
22718 | 291.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
22719 | 443.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
12533 | 4392.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
22720 | 798.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
22721 | 228.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
12535 | 3200.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
22722 | 940.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
12536 | 2928.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
22723 | 582.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
12537 | 616.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
22724 | 60.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
12538 | 650.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
22725 | 211.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
12539 | 560.00 | 2022-05-06 | 66 | 1 | 4 | Actual |
22726 | 189.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
12540 | 550.00 | 2022-05-06 | 66 | 1 | 4 | Budget |
22727 | 169.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
12541 | 280.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
22728 | 761.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
12542 | 286.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
22729 | 284.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
12543 | 220.00 | 2022-05-06 | 68 | 1 | 4 | Actual |
22730 | 436.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
12544 | 200.00 | 2022-05-06 | 68 | 1 | 4 | Budget |
22731 | -349.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
12545 | 62.00 | 2022-05-06 | 69 | 1 | 4 | Actual |
22732 | 582.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
12546 | 85.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
22733 | 290.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
12547 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
22734 | 13.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
12548 | 429.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
22735 | 88547.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
12549 | 400.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
22736 | 2579.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
12550 | 207.00 | 2022-05-06 | 74 | 1 | 4 | Actual |
22737 | 11605.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
12551 | 200.00 | 2022-05-06 | 74 | 1 | 4 | Budget |
22738 | 3498.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
12552 | 528.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
22739 | 44167.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
12553 | 480.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
22740 | 25790.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
12554 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
12555 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
22742 | 4652.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
12556 | 282.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
22743 | 2326.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
12557 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
22744 | 8382.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
12558 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
22745 | 287.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
22746 | 261.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
12560 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
22747 | 135.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
12561 | 672.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
22748 | 99.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
12562 | 66.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
22749 | 29.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
12563 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
22750 | 46.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
12564 | 230.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
22751 | 335.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
12565 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
22752 | 205.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
12566 | 193.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
22753 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
12567 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
22754 | 1519.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
12568 | 184.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
22755 | 489.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
12569 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
22756 | 150.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
12570 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-05-06 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-05-06 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-05-06 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-05-06 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-05-06 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-05-06 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-05-06 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-05-06 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-05-06 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-05-06 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-05-06 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-05-06 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-05-06 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-05-06 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-05-06 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-05-06 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-05-06 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-05-06 | 89 | 6 | 4 | Actual |
12635 | 235.00 | 2022-05-06 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-05-06 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-05-06 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-05-06 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-05-06 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-05-06 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-05-06 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-05-06 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-05-06 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-05-06 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-05-06 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-05-06 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-05-06 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-05-06 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-05-06 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-05-06 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-05-06 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-05-06 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-05-06 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-05-06 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-05-06 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-05-06 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-05-06 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-05-06 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-05-06 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-05-06 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-05-06 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-05-06 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-05-06 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-05-06 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-05-06 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-05-06 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-05-06 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-05-06 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-05-06 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-05-06 | 100 | 7 | 4 | Actual |
13476 | -537.00 | 2022-06-04 | 85 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-06-04 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-06-04 | 93 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
13614 | 4770.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
13616 | 592.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
13617 | 538.00 | 2022-06-05 | 66 | 1 | 4 | Actual |
13618 | 270.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
13619 | 203.00 | 2022-06-05 | 68 | 1 | 4 | Actual |
13620 | 59.00 | 2022-06-05 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
13622 | 373.00 | 2022-06-05 | 73 | 1 | 4 | Actual |
13623 | 274.00 | 2022-06-05 | 74 | 1 | 4 | Actual |
13624 | 431.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
13625 | 775.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
13626 | 213.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
13627 | 798.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
13628 | 494.00 | 2022-06-05 | 81 | 1 | 4 | Actual |
13629 | 47.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
13630 | 167.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
13631 | 137.00 | 2022-06-05 | 84 | 1 | 4 | Actual |
13632 | 133.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
13633 | 761.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
13634 | 205.00 | 2022-06-05 | 89 | 1 | 4 | Actual |
13635 | 315.00 | 2022-06-05 | 90 | 1 | 4 | Actual |
13636 | -252.00 | 2022-06-05 | 91 | 1 | 4 | Actual |
317 | 25924.00 | 2021-06-05 | 32 | 7 | 4 | Actual |
13637 | 421.00 | 2022-06-05 | 92 | 1 | 4 | Actual |
22757 | 571.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
318 | 21738.00 | 2021-06-05 | 33 | 7 | 4 | Actual |
13638 | 246.00 | 2022-06-05 | 94 | 1 | 4 | Actual |
22758 | 354.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
30433 | 573514.00 | 2023-10-06 | 4 | 7 | 4 | Actual |
319 | 12448.00 | 2021-06-05 | 34 | 7 | 4 | Actual |
13639 | 13.00 | 2022-06-05 | 96 | 1 | 4 | Actual |
22759 | 34.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
30434 | 813733.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
320 | 32590.00 | 2021-06-05 | 35 | 7 | 4 | Actual |
13640 | 121589.00 | 2022-06-05 | 12 | 2 | 4 | Actual |
22760 | 121.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
30435 | 23488.00 | 2023-10-06 | 7 | 7 | 4 | Actual |
321 | 25665.00 | 2021-06-05 | 37 | 7 | 4 | Actual |
13641 | 21886.00 | 2022-06-05 | 52 | 6 | 4 | Actual |
22761 | 101.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
30436 | 16274.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
322 | 26166.00 | 2021-06-05 | 38 | 7 | 4 | Actual |
13642 | 21542.00 | 2022-06-05 | 54 | 6 | 4 | Actual |
22762 | 97.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
30437 | 134265.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
323 | 45395.00 | 2021-06-05 | 39 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
22763 | 527.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
30438 | 81373.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
324 | 23636.00 | 2021-06-05 | 40 | 7 | 4 | Actual |
13644 | 18238.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
22764 | 153.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
30439 | 151354.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
325 | 350000.00 | 2021-06-05 | 42 | 7 | 4 | Actual |
13645 | 39647.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
22765 | 234.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
30440 | 19756.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
326 | -491124.00 | 2021-06-05 | 43 | 7 | 4 | Actual |
13646 | 4882.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
22766 | -187.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
30441 | 62956.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
Generated 2024-07-05 11:30:25.897 UTC