[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4849 | 60.00 | 2022-01-07 | 82 | 1 | 5 | Actual |
14787 | 65343.00 | 2022-10-07 | 14 | 7 | 5 | Actual |
4850 | 50.00 | 2022-01-07 | 82 | 1 | 5 | Budget |
14788 | 137493.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
4851 | 200.00 | 2022-01-07 | 83 | 1 | 5 | Budget |
14789 | 10701.00 | 2022-10-07 | 18 | 7 | 5 | Actual |
4852 | 209.00 | 2022-01-07 | 83 | 1 | 5 | Actual |
14790 | 34101.00 | 2022-10-07 | 19 | 7 | 5 | Actual |
4853 | 190.00 | 2022-01-07 | 84 | 1 | 5 | Actual |
14791 | 11450.00 | 2022-10-07 | 20 | 7 | 5 | Actual |
4854 | 200.00 | 2022-01-07 | 84 | 1 | 5 | Budget |
14792 | 52447.00 | 2022-10-07 | 21 | 7 | 5 | Actual |
4855 | 200.00 | 2022-01-07 | 85 | 1 | 5 | Budget |
14793 | 9180.00 | 2022-10-07 | 22 | 7 | 5 | Actual |
4856 | 167.00 | 2022-01-07 | 85 | 1 | 5 | Actual |
14794 | 3790.00 | 2022-10-07 | 23 | 7 | 5 | Actual |
4857 | 720.00 | 2022-01-07 | 87 | 1 | 5 | Actual |
14795 | 18637.00 | 2022-10-07 | 24 | 7 | 5 | Actual |
4858 | 650.00 | 2022-01-07 | 87 | 1 | 5 | Budget |
14796 | 15791.00 | 2022-10-07 | 28 | 7 | 5 | Actual |
4859 | 185.00 | 2022-01-07 | 89 | 1 | 5 | Actual |
14797 | 138270.00 | 2022-10-07 | 29 | 7 | 5 | Actual |
4860 | 285.00 | 2022-01-07 | 90 | 1 | 5 | Actual |
14798 | 42698.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
4861 | -228.00 | 2022-01-07 | 91 | 1 | 5 | Actual |
14799 | 25028.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
4862 | 380.00 | 2022-01-07 | 92 | 1 | 5 | Actual |
14800 | 22857.00 | 2022-10-07 | 33 | 7 | 5 | Actual |
4863 | 252.00 | 2022-01-07 | 94 | 1 | 5 | Actual |
14801 | 44310.00 | 2022-10-07 | 34 | 7 | 5 | Actual |
4864 | 8.00 | 2022-01-07 | 96 | 1 | 5 | Actual |
14802 | 164688.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
4865 | 149237.00 | 2022-01-07 | 12 | 2 | 5 | Actual |
14803 | 141912.00 | 2022-10-07 | 37 | 7 | 5 | Actual |
4866 | 33698.00 | 2022-01-07 | 52 | 6 | 5 | Actual |
14804 | 24986.00 | 2022-10-07 | 38 | 7 | 5 | Actual |
4867 | 33700.00 | 2022-01-07 | 52 | 6 | 5 | Budget |
14805 | 44121.00 | 2022-10-07 | 39 | 7 | 5 | Actual |
4868 | 8700.00 | 2022-01-07 | 53 | 6 | 5 | Budget |
14806 | 23045.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
4869 | 9628.00 | 2022-01-07 | 53 | 6 | 5 | Actual |
14807 | 1076351.00 | 2022-10-07 | 43 | 7 | 5 | Actual |
4870 | 1.00 | 2022-01-07 | 54 | 6 | 5 | Actual |
14808 | 340861.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
4871 | 0.00 | 2022-01-07 | 54 | 6 | 5 | Budget |
14809 | 16301.00 | 2022-10-07 | 100 | 7 | 5 | Actual |
4872 | 142200.00 | 2022-01-07 | 56 | 6 | 5 | Budget |
15697 | 42383.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-01-07 | 56 | 6 | 5 | Actual |
15698 | 4784.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
4874 | 8023.00 | 2022-01-07 | 57 | 6 | 5 | Actual |
15699 | 3914.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
4875 | 7600.00 | 2022-01-07 | 57 | 6 | 5 | Budget |
15700 | 533.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-01-07 | 60 | 6 | 5 | Actual |
15701 | 485.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-01-07 | 60 | 6 | 5 | Budget |
15702 | 243.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-01-07 | 61 | 6 | 5 | Actual |
15703 | 182.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
4879 | 2600.00 | 2022-01-07 | 61 | 6 | 5 | Budget |
15704 | 53.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
4880 | 1400.00 | 2022-01-07 | 62 | 6 | 5 | Actual |
15705 | 79.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
4881 | 1900.00 | 2022-01-07 | 62 | 6 | 5 | Budget |
15706 | 324.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
4882 | 24070.00 | 2022-01-07 | 63 | 6 | 5 | Actual |
15707 | 328.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-01-07 | 63 | 6 | 5 | Budget |
15708 | 358.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
4884 | 380.00 | 2022-01-07 | 65 | 6 | 5 | Budget |
15709 | 644.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
4885 | 322.00 | 2022-01-07 | 65 | 6 | 5 | Actual |
15710 | 176.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
4886 | 293.00 | 2022-01-07 | 66 | 6 | 5 | Actual |
15711 | 680.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
4887 | 380.00 | 2022-01-07 | 66 | 6 | 5 | Budget |
15712 | 421.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
4888 | 154.00 | 2022-01-07 | 67 | 6 | 5 | Actual |
15713 | 41.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
4889 | 200.00 | 2022-01-07 | 67 | 6 | 5 | Budget |
15714 | 146.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
4890 | 119.00 | 2022-01-07 | 68 | 6 | 5 | Actual |
15715 | 125.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
4891 | 200.00 | 2022-01-07 | 68 | 6 | 5 | Budget |
15716 | 116.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
4892 | 32.00 | 2022-01-07 | 69 | 6 | 5 | Actual |
15717 | 608.00 | 2022-11-07 | 87 | 1 | 5 | Actual |
4893 | 49.00 | 2022-01-07 | 71 | 6 | 5 | Actual |
15718 | 163.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
4894 | 60.00 | 2022-01-07 | 71 | 6 | 5 | Budget |
15719 | 251.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
4895 | 1444.00 | 2022-01-07 | 72 | 6 | 5 | Actual |
15720 | -201.00 | 2022-11-07 | 91 | 1 | 5 | Actual |
4896 | 750.00 | 2022-01-07 | 72 | 6 | 5 | Budget |
15721 | 334.00 | 2022-11-07 | 92 | 1 | 5 | Actual |
4897 | 300.00 | 2022-01-07 | 73 | 6 | 5 | Budget |
15722 | 249.00 | 2022-11-07 | 94 | 1 | 5 | Actual |
4898 | 245.00 | 2022-01-07 | 73 | 6 | 5 | Actual |
15723 | 9.00 | 2022-11-07 | 96 | 1 | 5 | Actual |
4899 | 166.00 | 2022-01-07 | 74 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
4900 | 200.00 | 2022-01-07 | 74 | 6 | 5 | Budget |
15725 | 5504.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
4901 | 3865.00 | 2022-01-07 | 76 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
4902 | 2900.00 | 2022-01-07 | 76 | 6 | 5 | Budget |
15727 | 1363.00 | 2022-11-07 | 54 | 6 | 5 | Actual |
4903 | 650.00 | 2022-01-07 | 77 | 6 | 5 | Budget |
15728 | 144604.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
4904 | 579.00 | 2022-01-07 | 77 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-11-07 | 57 | 6 | 5 | Actual |
4905 | 200.00 | 2022-01-07 | 78 | 6 | 5 | Budget |
15730 | 43997.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
4906 | 194.00 | 2022-01-07 | 78 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
4907 | 749.00 | 2022-01-07 | 80 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
4908 | 650.00 | 2022-01-07 | 80 | 6 | 5 | Budget |
15733 | 16512.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
4909 | 464.00 | 2022-01-07 | 81 | 6 | 5 | Actual |
15734 | 270.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
4910 | 480.00 | 2022-01-07 | 81 | 6 | 5 | Budget |
15735 | 245.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
4911 | 50.00 | 2022-01-07 | 82 | 6 | 5 | Budget |
15736 | 135.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
4912 | 47.00 | 2022-01-07 | 82 | 6 | 5 | Actual |
15737 | 101.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
4913 | 165.00 | 2022-01-07 | 83 | 6 | 5 | Actual |
15738 | 27.00 | 2022-11-07 | 69 | 6 | 5 | Actual |
4914 | 200.00 | 2022-01-07 | 83 | 6 | 5 | Budget |
15739 | 44.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
4915 | 200.00 | 2022-01-07 | 84 | 6 | 5 | Budget |
15740 | 413.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
4916 | 145.00 | 2022-01-07 | 84 | 6 | 5 | Actual |
15741 | 219.00 | 2022-11-07 | 73 | 6 | 5 | Actual |
4917 | 100.00 | 2022-01-07 | 85 | 6 | 5 | Budget |
15742 | 202.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
4918 | 132.00 | 2022-01-07 | 85 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
4919 | 630.00 | 2022-01-07 | 87 | 6 | 5 | Actual |
15744 | 547.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
4920 | 650.00 | 2022-01-07 | 87 | 6 | 5 | Budget |
15745 | 184.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
4921 | 142.00 | 2022-01-07 | 89 | 6 | 5 | Actual |
15746 | 730.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
4922 | 218.00 | 2022-01-07 | 90 | 6 | 5 | Actual |
15747 | 452.00 | 2022-11-07 | 81 | 6 | 5 | Actual |
4923 | -174.00 | 2022-01-07 | 91 | 6 | 5 | Actual |
15748 | 47.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
4924 | 291.00 | 2022-01-07 | 92 | 6 | 5 | Actual |
15749 | 163.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
4925 | 49548.00 | 2022-01-07 | 94 | 6 | 5 | Actual |
15750 | 143.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
4926 | 7.00 | 2022-01-07 | 96 | 6 | 5 | Actual |
15751 | 130.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
4927 | 465.00 | 2022-01-07 | 97 | 6 | 5 | Actual |
15752 | 608.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-01-07 | 99 | 6 | 5 | Actual |
15753 | 186.00 | 2022-11-07 | 89 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-01-07 | 101 | 6 | 5 | Budget |
15754 | 286.00 | 2022-11-07 | 90 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-01-07 | 101 | 6 | 5 | Actual |
15755 | -229.00 | 2022-11-07 | 91 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-01-07 | 4 | 7 | 5 | Actual |
15756 | 381.00 | 2022-11-07 | 92 | 6 | 5 | Actual |
4932 | 377959.00 | 2022-01-07 | 6 | 7 | 5 | Actual |
15757 | 53289.00 | 2022-11-07 | 94 | 6 | 5 | Actual |
4933 | 12464.00 | 2022-01-07 | 7 | 7 | 5 | Actual |
15758 | 9.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
4934 | 7559.00 | 2022-01-07 | 8 | 7 | 5 | Actual |
15759 | 1480.00 | 2022-11-07 | 97 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-01-07 | 13 | 7 | 5 | Actual |
15760 | 38500.00 | 2022-11-07 | 99 | 6 | 5 | Actual |
4936 | 34394.00 | 2022-01-07 | 14 | 7 | 5 | Actual |
15761 | 550422.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-01-07 | 15 | 7 | 5 | Actual |
15762 | 812279.00 | 2022-11-07 | 4 | 7 | 5 | Actual |
4938 | 8232.00 | 2022-01-07 | 18 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-01-07 | 19 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-11-07 | 7 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-01-07 | 20 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-11-07 | 8 | 7 | 5 | Actual |
4941 | 38158.00 | 2022-01-07 | 21 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-11-07 | 13 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-01-07 | 22 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-11-07 | 14 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-01-07 | 23 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-11-07 | 15 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-01-07 | 24 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-11-07 | 18 | 7 | 5 | Actual |
4945 | 13062.00 | 2022-01-07 | 28 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-11-07 | 19 | 7 | 5 | Actual |
4946 | 114372.00 | 2022-01-07 | 29 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-11-07 | 20 | 7 | 5 | Actual |
4947 | 34084.00 | 2022-01-07 | 31 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-11-07 | 21 | 7 | 5 | Actual |
4948 | 18299.00 | 2022-01-07 | 32 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-01-07 | 33 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-11-07 | 23 | 7 | 5 | Actual |
4950 | 25663.00 | 2022-01-07 | 34 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-11-07 | 24 | 7 | 5 | Actual |
4951 | 117406.00 | 2022-01-07 | 35 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-11-07 | 28 | 7 | 5 | Actual |
4952 | 107678.00 | 2022-01-07 | 37 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-11-07 | 29 | 7 | 5 | Actual |
4953 | 22052.00 | 2022-01-07 | 38 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-01-07 | 39 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-11-07 | 32 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-01-07 | 40 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-01-07 | 43 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-11-07 | 34 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-01-07 | 46 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-01-07 | 100 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-11-07 | 37 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-02-06 | 60 | 1 | 5 | Budget |
15784 | 25512.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-02-06 | 60 | 1 | 5 | Actual |
15785 | 49440.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-02-06 | 61 | 1 | 5 | Actual |
15786 | 26515.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-02-06 | 61 | 1 | 5 | Budget |
15787 | 998937.00 | 2022-11-07 | 43 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-02-06 | 62 | 1 | 5 | Actual |
15788 | 529763.00 | 2022-11-07 | 46 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-02-06 | 62 | 1 | 5 | Budget |
15789 | 15282.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
5948 | 560.00 | 2022-02-06 | 65 | 1 | 5 | Actual |
16729 | 46868.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
5949 | 550.00 | 2022-02-06 | 65 | 1 | 5 | Budget |
16730 | 4809.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
5950 | 480.00 | 2022-02-06 | 66 | 1 | 5 | Budget |
16731 | 4328.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
5951 | 509.00 | 2022-02-06 | 66 | 1 | 5 | Actual |
16732 | 619.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
5952 | 256.00 | 2022-02-06 | 67 | 1 | 5 | Actual |
16733 | 563.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
5953 | 280.00 | 2022-02-06 | 67 | 1 | 5 | Budget |
16734 | 281.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
5954 | 200.00 | 2022-02-06 | 68 | 1 | 5 | Budget |
16735 | 215.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
5955 | 192.00 | 2022-02-06 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-12-07 | 69 | 1 | 5 | Actual |
5956 | 56.00 | 2022-02-06 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
Generated 2024-10-06 10:12:13.998 UTC