[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 0 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12787 | 16793.00 | 2022-09-11 | 7 | 7 | 5 | Actual |
23829 | 432.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
12788 | 11363.00 | 2022-09-11 | 8 | 7 | 5 | Actual |
23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
12789 | 91190.00 | 2022-09-11 | 13 | 7 | 5 | Actual |
23831 | 9.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
12790 | 59657.00 | 2022-09-11 | 14 | 7 | 5 | Actual |
23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-09-11 | 15 | 7 | 5 | Actual |
23833 | 18133.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-09-11 | 18 | 7 | 5 | Actual |
23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-09-11 | 19 | 7 | 5 | Actual |
23835 | 2252.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-09-11 | 20 | 7 | 5 | Actual |
23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-09-11 | 21 | 7 | 5 | Actual |
23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-09-11 | 22 | 7 | 5 | Actual |
23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-09-11 | 23 | 7 | 5 | Actual |
23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-09-11 | 24 | 7 | 5 | Actual |
23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-09-11 | 29 | 7 | 5 | Actual |
23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-09-11 | 31 | 7 | 5 | Actual |
23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-09-11 | 32 | 7 | 5 | Actual |
23844 | 155.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
12803 | 15184.00 | 2022-09-11 | 33 | 7 | 5 | Actual |
23845 | 115.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-09-11 | 34 | 7 | 5 | Actual |
23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
12805 | 64446.00 | 2022-09-11 | 35 | 7 | 5 | Actual |
23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
12806 | 59758.00 | 2022-09-11 | 37 | 7 | 5 | Actual |
23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-09-11 | 38 | 7 | 5 | Actual |
23849 | 236.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-09-11 | 39 | 7 | 5 | Actual |
23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-09-11 | 40 | 7 | 5 | Actual |
23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-09-11 | 43 | 7 | 5 | Actual |
23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-09-11 | 100 | 7 | 5 | Actual |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
13480 | -14059.80 | 2022-10-10 | 92 | 7 | 5 | Actual |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
13481 | 15622.00 | 2022-10-10 | 93 | 7 | 5 | Actual |
23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
13709 | 4211.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
23863 | -229.00 | 2023-08-11 | 91 | 6 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
13713 | 198.00 | 2022-10-11 | 68 | 1 | 5 | Actual |
23864 | 381.00 | 2023-08-11 | 92 | 6 | 5 | Actual |
3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
13714 | 57.00 | 2022-10-11 | 69 | 1 | 5 | Actual |
23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
13715 | 86.00 | 2022-10-11 | 71 | 1 | 5 | Actual |
23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
23867 | 835.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
13717 | 304.00 | 2022-10-11 | 74 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-08-11 | 99 | 6 | 5 | Actual |
3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
23870 | 626521.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
23871 | 609347.00 | 2023-08-11 | 6 | 7 | 5 | Actual |
3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
23872 | 17379.00 | 2023-08-11 | 7 | 7 | 5 | Actual |
3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
23874 | 86832.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
23875 | 60934.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
23878 | 34101.00 | 2023-08-11 | 19 | 7 | 5 | Actual |
3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
13728 | 236.00 | 2022-10-11 | 89 | 1 | 5 | Actual |
23879 | 10272.00 | 2023-08-11 | 20 | 7 | 5 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
13729 | 363.00 | 2022-10-11 | 90 | 1 | 5 | Actual |
23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
13730 | -290.00 | 2022-10-11 | 91 | 1 | 5 | Actual |
23881 | 9088.00 | 2023-08-11 | 22 | 7 | 5 | Actual |
3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
13731 | 484.00 | 2022-10-11 | 92 | 1 | 5 | Actual |
23882 | 3752.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
13732 | 333.00 | 2022-10-11 | 94 | 1 | 5 | Actual |
23883 | 19802.00 | 2023-08-11 | 24 | 7 | 5 | Actual |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
13733 | 11.00 | 2022-10-11 | 96 | 1 | 5 | Actual |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-10-11 | 12 | 2 | 5 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
13735 | 34262.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
13736 | 44051.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
13737 | 31678.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
13738 | 93669.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
13747 | 162.00 | 2022-10-11 | 68 | 6 | 5 | Actual |
3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
13748 | 49.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
13749 | 70.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
13752 | 326.00 | 2022-10-11 | 74 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
13763 | 126.00 | 2022-10-11 | 89 | 6 | 5 | Actual |
3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
13764 | 194.00 | 2022-10-11 | 90 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
13765 | -155.00 | 2022-10-11 | 91 | 6 | 5 | Actual |
3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
13766 | 259.00 | 2022-10-11 | 92 | 6 | 5 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
13767 | 41346.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
13768 | 8.00 | 2022-10-11 | 96 | 6 | 5 | Actual |
3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
13769 | 951.00 | 2022-10-11 | 97 | 6 | 5 | Actual |
3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-11 | 99 | 6 | 5 | Actual |
Generated 2024-11-10 19:38:56.217 UTC