[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
25925 | 96149.00 | 2023-10-11 | 12 | 2 | 5 | Actual |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
25926 | 6009.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
25927 | 27042.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
25928 | 6072.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
25930 | 7511.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
25932 | 4071.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
25933 | 4523.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
25934 | 4056.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
25935 | 680.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
25936 | 619.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
25937 | 308.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
25938 | 227.00 | 2023-10-11 | 68 | 6 | 5 | Actual |
4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
25939 | 68.00 | 2023-10-11 | 69 | 6 | 5 | Actual |
4925 | 49548.00 | 2022-02-11 | 94 | 6 | 5 | Actual |
11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
25940 | 105.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
4926 | 7.00 | 2022-02-11 | 96 | 6 | 5 | Actual |
11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
25941 | 405.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
4927 | 465.00 | 2022-02-11 | 97 | 6 | 5 | Actual |
11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
25942 | 400.00 | 2023-10-11 | 73 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-02-11 | 99 | 6 | 5 | Actual |
11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
25943 | 320.00 | 2023-10-11 | 74 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
25944 | 2190.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
25954 | 259.00 | 2023-10-11 | 89 | 6 | 5 | Actual |
4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
25955 | 399.00 | 2023-10-11 | 90 | 6 | 5 | Actual |
4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
25956 | -319.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
25957 | 532.00 | 2023-10-11 | 92 | 6 | 5 | Actual |
4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
25958 | 28824.00 | 2023-10-11 | 94 | 6 | 5 | Actual |
4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
25959 | 12.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
25960 | 693.00 | 2023-10-11 | 97 | 6 | 5 | Actual |
4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
25961 | 43000.00 | 2023-10-11 | 99 | 6 | 5 | Actual |
4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
25962 | 300467.00 | 2023-10-11 | 101 | 6 | 5 | Actual |
4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
25963 | 402468.00 | 2023-10-11 | 4 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
25964 | 586269.00 | 2023-10-11 | 6 | 7 | 5 | Actual |
4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
25965 | 18168.00 | 2023-10-11 | 7 | 7 | 5 | Actual |
4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
25966 | 11725.00 | 2023-10-11 | 8 | 7 | 5 | Actual |
4952 | 107678.00 | 2022-02-11 | 37 | 7 | 5 | Actual |
11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
25967 | 84422.00 | 2023-10-11 | 13 | 7 | 5 | Actual |
4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
25968 | 55695.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
25969 | 111391.00 | 2023-10-11 | 15 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-02-11 | 40 | 7 | 5 | Actual |
11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
25970 | 14817.00 | 2023-10-11 | 18 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
25971 | 47217.00 | 2023-10-11 | 19 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-02-11 | 46 | 7 | 5 | Actual |
11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
25972 | 14076.00 | 2023-10-11 | 20 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-02-11 | 100 | 7 | 5 | Actual |
11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
25973 | 72474.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
25974 | 12838.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
25975 | 5196.00 | 2023-10-11 | 23 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
25976 | 24999.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
25977 | 22336.00 | 2023-10-11 | 28 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
25978 | 195576.00 | 2023-10-11 | 29 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
25979 | 71414.00 | 2023-10-11 | 31 | 7 | 5 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
5954 | 200.00 | 2022-03-13 | 68 | 1 | 5 | Budget |
11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
5955 | 192.00 | 2022-03-13 | 68 | 1 | 5 | Actual |
11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
5963 | 380.00 | 2022-03-13 | 76 | 1 | 5 | Budget |
11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
5985 | -222.00 | 2022-03-13 | 91 | 1 | 5 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
5986 | 371.00 | 2022-03-13 | 92 | 1 | 5 | Actual |
11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
5987 | 249.00 | 2022-03-13 | 94 | 1 | 5 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
5988 | 8.00 | 2022-03-13 | 96 | 1 | 5 | Actual |
11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
5989 | 108968.00 | 2022-03-13 | 12 | 2 | 5 | Actual |
11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
Generated 2024-11-10 13:51:52.869 UTC