[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30461 | 61438.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2021-06-05 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2022-03-06 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
331 | 31600.00 | 2021-06-05 | 60 | 1 | 5 | Budget |
10425 | 40500.00 | 2022-03-06 | 60 | 1 | 5 | Budget |
19793 | 5735.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
30463 | 4413.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
332 | 2700.00 | 2021-06-05 | 61 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-03-06 | 61 | 1 | 5 | Budget |
19794 | 5214.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
30464 | 781.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
333 | 3731.00 | 2021-06-05 | 61 | 1 | 5 | Actual |
10427 | 4153.00 | 2022-03-06 | 61 | 1 | 5 | Actual |
19795 | 726.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
30465 | 710.00 | 2023-10-06 | 66 | 1 | 5 | Actual |
334 | 2035.00 | 2021-06-05 | 62 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-03-06 | 62 | 1 | 5 | Budget |
19796 | 660.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
30466 | 365.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
335 | 1900.00 | 2021-06-05 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-03-06 | 62 | 1 | 5 | Actual |
19797 | 322.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
30467 | 265.00 | 2023-10-06 | 68 | 1 | 5 | Actual |
336 | 480.00 | 2021-06-05 | 65 | 1 | 5 | Budget |
10430 | 712.00 | 2022-03-06 | 65 | 1 | 5 | Actual |
19798 | 248.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
30468 | 78.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
337 | 440.00 | 2021-06-05 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-03-06 | 65 | 1 | 5 | Budget |
19799 | 73.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
30469 | 114.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
338 | 400.00 | 2021-06-05 | 66 | 1 | 5 | Actual |
10432 | 647.00 | 2022-03-06 | 66 | 1 | 5 | Actual |
19800 | 107.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
30470 | 508.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
339 | 380.00 | 2021-06-05 | 66 | 1 | 5 | Budget |
10433 | 480.00 | 2022-03-06 | 66 | 1 | 5 | Budget |
19801 | 429.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
30471 | 356.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
340 | 200.00 | 2021-06-05 | 67 | 1 | 5 | Budget |
10434 | 320.00 | 2022-03-06 | 67 | 1 | 5 | Actual |
19802 | 363.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
30472 | 624.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
341 | 208.00 | 2021-06-05 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-03-06 | 67 | 1 | 5 | Budget |
19803 | 449.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
30473 | 1122.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
342 | 152.00 | 2021-06-05 | 68 | 1 | 5 | Actual |
10436 | 200.00 | 2022-03-06 | 68 | 1 | 5 | Budget |
19804 | 809.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
30474 | 321.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
343 | 200.00 | 2021-06-05 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-03-06 | 68 | 1 | 5 | Actual |
19805 | 208.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
30475 | 1243.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
344 | 44.00 | 2021-06-05 | 69 | 1 | 5 | Actual |
10438 | 71.00 | 2022-03-06 | 69 | 1 | 5 | Actual |
19806 | 788.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
30476 | 770.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
345 | 64.00 | 2021-06-05 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2022-03-06 | 71 | 1 | 5 | Budget |
19807 | 488.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
30477 | 76.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
346 | 90.00 | 2021-06-05 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2022-03-06 | 71 | 1 | 5 | Actual |
19808 | 47.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
30478 | 264.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
347 | 300.00 | 2021-06-05 | 73 | 1 | 5 | Budget |
10441 | 416.00 | 2022-03-06 | 73 | 1 | 5 | Actual |
19809 | 163.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
30479 | 221.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
348 | 301.00 | 2021-06-05 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2022-03-06 | 73 | 1 | 5 | Budget |
19810 | 135.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
30480 | 211.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
349 | 192.00 | 2021-06-05 | 74 | 1 | 5 | Actual |
10443 | 276.00 | 2022-03-06 | 74 | 1 | 5 | Actual |
19811 | 131.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
350 | 200.00 | 2021-06-05 | 74 | 1 | 5 | Budget |
10444 | 200.00 | 2022-03-06 | 74 | 1 | 5 | Budget |
19812 | 743.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
30482 | 240.00 | 2023-10-06 | 89 | 1 | 5 | Actual |
351 | 380.00 | 2021-06-05 | 76 | 1 | 5 | Budget |
10445 | 380.00 | 2022-03-06 | 76 | 1 | 5 | Budget |
19813 | 176.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
30483 | 369.00 | 2023-10-06 | 90 | 1 | 5 | Actual |
352 | 384.00 | 2021-06-05 | 76 | 1 | 5 | Actual |
10446 | 440.00 | 2022-03-06 | 76 | 1 | 5 | Actual |
19814 | 270.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
30484 | -295.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
353 | 691.00 | 2021-06-05 | 77 | 1 | 5 | Actual |
10447 | 650.00 | 2022-03-06 | 77 | 1 | 5 | Budget |
19815 | -216.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
30485 | 492.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
354 | 650.00 | 2021-06-05 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2022-03-06 | 77 | 1 | 5 | Actual |
19816 | 360.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
30486 | 299.00 | 2023-10-06 | 94 | 1 | 5 | Actual |
355 | 200.00 | 2021-06-05 | 78 | 1 | 5 | Budget |
10449 | 200.00 | 2022-03-06 | 78 | 1 | 5 | Budget |
19817 | 288.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
30487 | 14.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
356 | 210.00 | 2021-06-05 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2022-03-06 | 78 | 1 | 5 | Actual |
19818 | 11.00 | 2022-12-06 | 96 | 1 | 5 | Actual |
30488 | 167982.00 | 2023-10-06 | 12 | 2 | 5 | Actual |
357 | 806.00 | 2021-06-05 | 80 | 1 | 5 | Actual |
10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
19819 | 89174.00 | 2022-12-06 | 12 | 2 | 5 | Actual |
30489 | 29356.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
358 | 850.00 | 2021-06-05 | 80 | 1 | 5 | Budget |
10452 | 850.00 | 2022-03-06 | 80 | 1 | 5 | Budget |
19820 | 22063.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
30490 | 9785.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
359 | 550.00 | 2021-06-05 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2022-03-06 | 81 | 1 | 5 | Actual |
19821 | 4136.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
30491 | 11.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
360 | 499.00 | 2021-06-05 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-03-06 | 81 | 1 | 5 | Budget |
19822 | 2255.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
30492 | 129640.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
361 | 49.00 | 2021-06-05 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2022-03-06 | 82 | 1 | 5 | Budget |
19823 | 61159.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
30493 | 7339.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
362 | 60.00 | 2021-06-05 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2022-03-06 | 82 | 1 | 5 | Actual |
19824 | 27579.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
30494 | 49639.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
363 | 200.00 | 2021-06-05 | 83 | 1 | 5 | Budget |
10457 | 200.00 | 2022-03-06 | 83 | 1 | 5 | Budget |
19825 | 38033.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
30495 | 5603.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
364 | 172.00 | 2021-06-05 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2022-03-06 | 83 | 1 | 5 | Actual |
19826 | 3512.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
30496 | 4074.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
365 | 147.00 | 2021-06-05 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-03-06 | 84 | 1 | 5 | Actual |
19827 | 2342.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
366 | 200.00 | 2021-06-05 | 84 | 1 | 5 | Budget |
10460 | 200.00 | 2022-03-06 | 84 | 1 | 5 | Budget |
19828 | 4136.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
30498 | 723.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
367 | 200.00 | 2021-06-05 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2022-03-06 | 85 | 1 | 5 | Actual |
19829 | 336.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
30499 | 657.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
368 | 138.00 | 2021-06-05 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-03-06 | 85 | 1 | 5 | Budget |
19830 | 305.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
30500 | 327.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
369 | 720.00 | 2021-06-05 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2022-03-06 | 87 | 1 | 5 | Budget |
19831 | 156.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
30501 | 248.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
370 | 750.00 | 2021-06-05 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2022-03-06 | 87 | 1 | 5 | Actual |
19832 | 120.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
30502 | 72.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
371 | 144.00 | 2021-06-05 | 89 | 1 | 5 | Actual |
10465 | 153.00 | 2022-03-06 | 89 | 1 | 5 | Actual |
19833 | 34.00 | 2022-12-06 | 69 | 6 | 5 | Actual |
30503 | 103.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
372 | 220.00 | 2021-06-05 | 90 | 1 | 5 | Actual |
10466 | 235.00 | 2022-03-06 | 90 | 1 | 5 | Actual |
19834 | 47.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
30504 | 880.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
373 | -176.00 | 2021-06-05 | 91 | 1 | 5 | Actual |
10467 | -188.00 | 2022-03-06 | 91 | 1 | 5 | Actual |
19835 | 827.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
30505 | 450.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
374 | 294.00 | 2021-06-05 | 92 | 1 | 5 | Actual |
10468 | 313.00 | 2022-03-06 | 92 | 1 | 5 | Actual |
19836 | 234.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
30506 | 378.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
375 | 219.00 | 2021-06-05 | 94 | 1 | 5 | Actual |
10469 | 228.00 | 2022-03-06 | 94 | 1 | 5 | Actual |
19837 | 250.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
30507 | 4138.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
376 | 8.00 | 2021-06-05 | 96 | 1 | 5 | Actual |
10470 | 8.00 | 2022-03-06 | 96 | 1 | 5 | Actual |
19838 | 1877.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
30508 | 917.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
377 | 17392.00 | 2021-06-05 | 12 | 2 | 5 | Actual |
10471 | 40819.00 | 2022-03-06 | 12 | 2 | 5 | Actual |
19839 | 518.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
30509 | 266.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
378 | 1683.00 | 2021-06-05 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-03-06 | 52 | 6 | 5 | Actual |
19840 | 161.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
30510 | 1081.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
379 | 2200.00 | 2021-06-05 | 52 | 6 | 5 | Budget |
10473 | 11200.00 | 2022-03-06 | 52 | 6 | 5 | Budget |
19841 | 623.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
30511 | 669.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
380 | -250.00 | 2021-06-05 | 53 | 6 | 5 | Budget |
10474 | 51900.00 | 2022-03-06 | 56 | 6 | 5 | Budget |
19842 | 386.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
30512 | 68.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
381 | -561.00 | 2021-06-05 | 53 | 6 | 5 | Actual |
10475 | 45149.00 | 2022-03-06 | 56 | 6 | 5 | Actual |
19843 | 38.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
30513 | 241.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
382 | 21575.00 | 2021-06-05 | 56 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-03-06 | 57 | 6 | 5 | Actual |
19844 | 135.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
30514 | 212.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
383 | 22700.00 | 2021-06-05 | 56 | 6 | 5 | Budget |
10477 | 4000.00 | 2022-03-06 | 57 | 6 | 5 | Budget |
19845 | 117.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
30515 | 193.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
384 | 500.00 | 2021-06-05 | 57 | 6 | 5 | Budget |
10478 | 33810.00 | 2022-03-06 | 60 | 6 | 5 | Actual |
19846 | 108.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
30516 | 891.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
385 | 467.00 | 2021-06-05 | 57 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-03-06 | 60 | 6 | 5 | Budget |
19847 | 540.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
30517 | 229.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
386 | 25480.00 | 2021-06-05 | 60 | 6 | 5 | Actual |
10480 | 3816.00 | 2022-03-06 | 61 | 6 | 5 | Actual |
19848 | 153.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
30518 | 353.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
387 | 26400.00 | 2021-06-05 | 60 | 6 | 5 | Budget |
10481 | 2600.00 | 2022-03-06 | 61 | 6 | 5 | Budget |
19849 | 235.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
30519 | -282.00 | 2023-10-06 | 91 | 6 | 5 | Actual |
388 | 2600.00 | 2021-06-05 | 61 | 6 | 5 | Budget |
10482 | 3469.00 | 2022-03-06 | 62 | 6 | 5 | Actual |
19850 | -188.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
30520 | 470.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2021-06-05 | 61 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-03-06 | 62 | 6 | 5 | Budget |
19851 | 313.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
30521 | 39205.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
390 | 2293.00 | 2021-06-05 | 62 | 6 | 5 | Actual |
10484 | 9600.00 | 2022-03-06 | 63 | 6 | 5 | Budget |
19852 | 30144.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
30522 | 11.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
391 | 1800.00 | 2021-06-05 | 62 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-03-06 | 63 | 6 | 5 | Actual |
19853 | 8.00 | 2022-12-06 | 96 | 6 | 5 | Actual |
30523 | 1031.00 | 2023-10-06 | 97 | 6 | 5 | Actual |
392 | 8700.00 | 2021-06-05 | 63 | 6 | 5 | Budget |
Generated 2024-07-05 16:41:44.867 UTC