[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1457 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
21830 | 198.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
21832 | 86.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
21845 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
21847 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
21848 | 448.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
21849 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
21850 | 11.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
14776 | 272.00 | 2022-11-11 | 92 | 6 | 5 | Actual |
4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
14777 | 45759.00 | 2022-11-11 | 94 | 6 | 5 | Actual |
4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
14778 | 8.00 | 2022-11-11 | 96 | 6 | 5 | Actual |
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
14779 | 1061.00 | 2022-11-11 | 97 | 6 | 5 | Actual |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-11-11 | 99 | 6 | 5 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-11-11 | 101 | 6 | 5 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
14782 | 789001.00 | 2022-11-11 | 4 | 7 | 5 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
14783 | 680659.00 | 2022-11-11 | 6 | 7 | 5 | Actual |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
14784 | 22199.00 | 2022-11-11 | 7 | 7 | 5 | Actual |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
14785 | 13613.00 | 2022-11-11 | 8 | 7 | 5 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
14786 | 110266.00 | 2022-11-11 | 13 | 7 | 5 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
14787 | 65343.00 | 2022-11-11 | 14 | 7 | 5 | Actual |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
14788 | 137493.00 | 2022-11-11 | 15 | 7 | 5 | Actual |
4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
14789 | 10701.00 | 2022-11-11 | 18 | 7 | 5 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
14790 | 34101.00 | 2022-11-11 | 19 | 7 | 5 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
14791 | 11450.00 | 2022-11-11 | 20 | 7 | 5 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
14792 | 52447.00 | 2022-11-11 | 21 | 7 | 5 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
14793 | 9180.00 | 2022-11-11 | 22 | 7 | 5 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
14794 | 3790.00 | 2022-11-11 | 23 | 7 | 5 | Actual |
4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
14795 | 18637.00 | 2022-11-11 | 24 | 7 | 5 | Actual |
4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
14796 | 15791.00 | 2022-11-11 | 28 | 7 | 5 | Actual |
4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
14797 | 138270.00 | 2022-11-11 | 29 | 7 | 5 | Actual |
4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
14798 | 42698.00 | 2022-11-11 | 31 | 7 | 5 | Actual |
4925 | 49548.00 | 2022-02-11 | 94 | 6 | 5 | Actual |
14799 | 25028.00 | 2022-11-11 | 32 | 7 | 5 | Actual |
4926 | 7.00 | 2022-02-11 | 96 | 6 | 5 | Actual |
14800 | 22857.00 | 2022-11-11 | 33 | 7 | 5 | Actual |
4927 | 465.00 | 2022-02-11 | 97 | 6 | 5 | Actual |
14801 | 44310.00 | 2022-11-11 | 34 | 7 | 5 | Actual |
4928 | 38500.00 | 2022-02-11 | 99 | 6 | 5 | Actual |
14802 | 164688.00 | 2022-11-11 | 35 | 7 | 5 | Actual |
4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
14803 | 141912.00 | 2022-11-11 | 37 | 7 | 5 | Actual |
4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
14804 | 24986.00 | 2022-11-11 | 38 | 7 | 5 | Actual |
4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-11-11 | 39 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-11-11 | 40 | 7 | 5 | Actual |
4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
14807 | 1076351.00 | 2022-11-11 | 43 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-11-11 | 46 | 7 | 5 | Actual |
4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-11-11 | 100 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
15698 | 4784.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
15702 | 243.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
15703 | 182.00 | 2022-12-12 | 68 | 1 | 5 | Actual |
4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
15704 | 53.00 | 2022-12-12 | 69 | 1 | 5 | Actual |
4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
15705 | 79.00 | 2022-12-12 | 71 | 1 | 5 | Actual |
4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
15706 | 324.00 | 2022-12-12 | 73 | 1 | 5 | Actual |
4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
15707 | 328.00 | 2022-12-12 | 74 | 1 | 5 | Actual |
4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
15708 | 358.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
4952 | 107678.00 | 2022-02-11 | 37 | 7 | 5 | Actual |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
Generated 2024-11-11 03:58:06.299 UTC