[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11534 | 20672.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
1381 | 380.00 | 2021-10-07 | 66 | 6 | 4 | Budget |
11535 | 25147.00 | 2022-07-07 | 34 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
1382 | 491.00 | 2021-10-07 | 66 | 6 | 4 | Actual |
11536 | 132382.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
22709 | 4397.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
1383 | 240.00 | 2021-10-07 | 67 | 6 | 4 | Actual |
11537 | 128308.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
1384 | 200.00 | 2021-10-07 | 67 | 6 | 4 | Budget |
11538 | 29673.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
1385 | 100.00 | 2021-10-07 | 68 | 6 | 4 | Budget |
11539 | 51712.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
22712 | 584.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
1386 | 180.00 | 2021-10-07 | 68 | 6 | 4 | Actual |
11540 | 25924.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
22713 | 296.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
1387 | 54.00 | 2021-10-07 | 69 | 6 | 4 | Actual |
11541 | 319130.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
1388 | 48.00 | 2021-10-07 | 71 | 6 | 4 | Actual |
11542 | 440722.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
22715 | 64.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
1389 | 70.00 | 2021-10-07 | 71 | 6 | 4 | Budget |
11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
22716 | 99.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
1390 | 380.00 | 2021-10-07 | 72 | 6 | 4 | Budget |
12531 | 47564.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
22717 | 395.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
1391 | 524.00 | 2021-10-07 | 72 | 6 | 4 | Actual |
12532 | 50900.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
1392 | 312.00 | 2021-10-07 | 73 | 6 | 4 | Actual |
12533 | 4392.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
22719 | 443.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
1393 | 300.00 | 2021-10-07 | 73 | 6 | 4 | Budget |
12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
22721 | 228.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
1395 | 271.00 | 2021-10-07 | 74 | 6 | 4 | Actual |
12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
22722 | 940.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
1396 | 2637.00 | 2021-10-07 | 76 | 6 | 4 | Actual |
12537 | 616.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
1397 | 1500.00 | 2021-10-07 | 76 | 6 | 4 | Budget |
12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
1398 | 550.00 | 2021-10-07 | 77 | 6 | 4 | Budget |
12539 | 560.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
1399 | 594.00 | 2021-10-07 | 77 | 6 | 4 | Actual |
12540 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
12541 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
12542 | 286.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
22728 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
1402 | 650.00 | 2021-10-07 | 80 | 6 | 4 | Budget |
12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
22729 | 284.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
1403 | 680.00 | 2021-10-07 | 80 | 6 | 4 | Actual |
12544 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
22730 | 436.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
12545 | 62.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
22731 | -349.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
12546 | 85.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
22732 | 582.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
12547 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
22733 | 290.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
1407 | 44.00 | 2021-10-07 | 82 | 6 | 4 | Actual |
12548 | 429.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
22734 | 13.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
1408 | 154.00 | 2021-10-07 | 83 | 6 | 4 | Actual |
12549 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
22735 | 88547.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
1409 | 100.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
12550 | 207.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
22736 | 2579.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
1410 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
12551 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
22737 | 11605.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
1411 | 139.00 | 2021-10-07 | 84 | 6 | 4 | Actual |
12552 | 528.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
22738 | 3498.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
1412 | 123.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
12553 | 480.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
22739 | 44167.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
1413 | 100.00 | 2021-10-07 | 85 | 6 | 4 | Budget |
12554 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
22740 | 25790.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
1414 | 550.00 | 2021-10-07 | 87 | 6 | 4 | Budget |
12555 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
22741 | 37781.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
1416 | 136.00 | 2021-10-07 | 89 | 6 | 4 | Actual |
12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
22743 | 2326.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
1417 | 208.00 | 2021-10-07 | 90 | 6 | 4 | Actual |
12558 | 1000.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
22744 | 8382.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
1418 | -166.00 | 2021-10-07 | 91 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
22745 | 287.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
1419 | 278.00 | 2021-10-07 | 92 | 6 | 4 | Actual |
12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
22746 | 261.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-10-07 | 94 | 6 | 4 | Actual |
12561 | 672.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
22747 | 135.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
1421 | 6.00 | 2021-10-07 | 96 | 6 | 4 | Actual |
12562 | 66.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
22748 | 99.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
1422 | 268.00 | 2021-10-07 | 97 | 6 | 4 | Actual |
12563 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-10-07 | 99 | 6 | 4 | Actual |
12564 | 230.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
22750 | 46.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-10-07 | 101 | 6 | 4 | Actual |
12565 | 200.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
22751 | 335.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
1425 | 288400.00 | 2021-10-07 | 101 | 6 | 4 | Budget |
12566 | 193.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
1426 | 329778.00 | 2021-10-07 | 4 | 7 | 4 | Actual |
12567 | 200.00 | 2022-08-07 | 84 | 1 | 4 | Budget |
22753 | 200.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
12568 | 184.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
22754 | 1519.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
1428 | 9090.00 | 2021-10-07 | 7 | 7 | 4 | Actual |
12569 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
1429 | 5862.00 | 2021-10-07 | 8 | 7 | 4 | Actual |
12570 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
22756 | 150.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
12571 | 850.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
22757 | 571.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
12572 | 189.00 | 2022-08-07 | 89 | 1 | 4 | Actual |
22758 | 354.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
12573 | 290.00 | 2022-08-07 | 90 | 1 | 4 | Actual |
22759 | 34.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
12574 | -232.00 | 2022-08-07 | 91 | 1 | 4 | Actual |
22760 | 121.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
12575 | 387.00 | 2022-08-07 | 92 | 1 | 4 | Actual |
22761 | 101.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
12576 | 99.00 | 2022-08-07 | 94 | 1 | 4 | Actual |
22762 | 97.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
12577 | 11.00 | 2022-08-07 | 96 | 1 | 4 | Actual |
22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-08-07 | 12 | 2 | 4 | Actual |
22764 | 153.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
12579 | 9294.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
22765 | 234.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-08-07 | 52 | 6 | 4 | Budget |
22766 | -187.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
12581 | 4600.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
22767 | 313.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
12582 | 4647.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
12586 | 50710.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
12587 | 968.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
12588 | 900.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
12589 | 38272.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
12590 | 34400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
12591 | 2800.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
12592 | 3141.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
12593 | 3141.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
12594 | 2600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
12595 | 5808.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
12599 | 524.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
12600 | 480.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
12601 | 264.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
12602 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
12603 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Actual |
22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
12604 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
12605 | 58.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
12608 | 348.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
12609 | 550.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
12610 | 400.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
12611 | 364.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
22798 | -46542.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
12613 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
22799 | 513160.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
12614 | 1369.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
12616 | 741.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
12617 | 650.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
23715 | 546.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
12619 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
12620 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
Generated 2024-10-06 10:56:58.935 UTC