[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2365 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35030 | 399.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
15758 | 9.00 | 2022-12-12 | 96 | 6 | 5 | Actual |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
35031 | 334.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
15759 | 1480.00 | 2022-12-12 | 97 | 6 | 5 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
15760 | 38500.00 | 2022-12-12 | 99 | 6 | 5 | Actual |
25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
15761 | 550422.00 | 2022-12-12 | 101 | 6 | 5 | Actual |
25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
15762 | 812279.00 | 2022-12-12 | 4 | 7 | 5 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-12-12 | 6 | 7 | 5 | Actual |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-12-12 | 7 | 7 | 5 | Actual |
25954 | 259.00 | 2023-10-11 | 89 | 6 | 5 | Actual |
35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-12-12 | 8 | 7 | 5 | Actual |
25955 | 399.00 | 2023-10-11 | 90 | 6 | 5 | Actual |
35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-12-12 | 13 | 7 | 5 | Actual |
25956 | -319.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-12-12 | 14 | 7 | 5 | Actual |
25957 | 532.00 | 2023-10-11 | 92 | 6 | 5 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-12-12 | 15 | 7 | 5 | Actual |
25958 | 28824.00 | 2023-10-11 | 94 | 6 | 5 | Actual |
35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-12-12 | 18 | 7 | 5 | Actual |
25959 | 12.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
35042 | 176.00 | 2024-06-11 | 89 | 6 | 5 | Actual |
4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-12-12 | 19 | 7 | 5 | Actual |
25960 | 693.00 | 2023-10-11 | 97 | 6 | 5 | Actual |
35043 | 270.00 | 2024-06-11 | 90 | 6 | 5 | Actual |
4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-12-12 | 20 | 7 | 5 | Actual |
25961 | 43000.00 | 2023-10-11 | 99 | 6 | 5 | Actual |
35044 | -216.00 | 2024-06-11 | 91 | 6 | 5 | Actual |
4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-12-12 | 21 | 7 | 5 | Actual |
25962 | 300467.00 | 2023-10-11 | 101 | 6 | 5 | Actual |
35045 | 360.00 | 2024-06-11 | 92 | 6 | 5 | Actual |
4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-12-12 | 22 | 7 | 5 | Actual |
25963 | 402468.00 | 2023-10-11 | 4 | 7 | 5 | Actual |
35046 | 17767.00 | 2024-06-11 | 94 | 6 | 5 | Actual |
4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-12-12 | 23 | 7 | 5 | Actual |
25964 | 586269.00 | 2023-10-11 | 6 | 7 | 5 | Actual |
35047 | 11.00 | 2024-06-11 | 96 | 6 | 5 | Actual |
4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-12-12 | 24 | 7 | 5 | Actual |
25965 | 18168.00 | 2023-10-11 | 7 | 7 | 5 | Actual |
35048 | 699.00 | 2024-06-11 | 97 | 6 | 5 | Actual |
4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-12-12 | 28 | 7 | 5 | Actual |
25966 | 11725.00 | 2023-10-11 | 8 | 7 | 5 | Actual |
35049 | 43000.00 | 2024-06-11 | 99 | 6 | 5 | Actual |
4952 | 107678.00 | 2022-02-11 | 37 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-12-12 | 29 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-10-11 | 13 | 7 | 5 | Actual |
35050 | 299992.00 | 2024-06-11 | 101 | 6 | 5 | Actual |
4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-12-12 | 31 | 7 | 5 | Actual |
25968 | 55695.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
35051 | 393204.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-12-12 | 32 | 7 | 5 | Actual |
25969 | 111391.00 | 2023-10-11 | 15 | 7 | 5 | Actual |
35052 | 480012.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-02-11 | 40 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-12-12 | 33 | 7 | 5 | Actual |
25970 | 14817.00 | 2023-10-11 | 18 | 7 | 5 | Actual |
35053 | 14907.00 | 2024-06-11 | 7 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-12-12 | 34 | 7 | 5 | Actual |
25971 | 47217.00 | 2023-10-11 | 19 | 7 | 5 | Actual |
35054 | 9600.00 | 2024-06-11 | 8 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-02-11 | 46 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-12-12 | 35 | 7 | 5 | Actual |
25972 | 14076.00 | 2023-10-11 | 20 | 7 | 5 | Actual |
35055 | 76321.00 | 2024-06-11 | 13 | 7 | 5 | Actual |
4958 | 13323.00 | 2022-02-11 | 100 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
25973 | 72474.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
15784 | 25512.00 | 2022-12-12 | 38 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
35057 | 97922.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
15785 | 49440.00 | 2022-12-12 | 39 | 7 | 5 | Actual |
25975 | 5196.00 | 2023-10-11 | 23 | 7 | 5 | Actual |
35058 | 14817.00 | 2024-06-11 | 18 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
15786 | 26515.00 | 2022-12-12 | 40 | 7 | 5 | Actual |
25976 | 24999.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
15787 | 998937.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
25977 | 22336.00 | 2023-10-11 | 28 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
15788 | 529763.00 | 2022-12-12 | 46 | 7 | 5 | Actual |
25978 | 195576.00 | 2023-10-11 | 29 | 7 | 5 | Actual |
35061 | 70363.00 | 2024-06-11 | 21 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
15789 | 15282.00 | 2022-12-12 | 100 | 7 | 5 | Actual |
25979 | 71414.00 | 2023-10-11 | 31 | 7 | 5 | Actual |
35062 | 12711.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
35063 | 5248.00 | 2024-06-11 | 23 | 7 | 5 | Actual |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
35064 | 28225.00 | 2024-06-11 | 24 | 7 | 5 | Actual |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
35065 | 23981.00 | 2024-06-11 | 28 | 7 | 5 | Actual |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-06-11 | 29 | 7 | 5 | Actual |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
16733 | 563.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
35067 | 67518.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
16734 | 281.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
35068 | 34311.00 | 2024-06-11 | 32 | 7 | 5 | Actual |
5954 | 200.00 | 2022-03-13 | 68 | 1 | 5 | Budget |
16735 | 215.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
35069 | 27620.00 | 2024-06-11 | 33 | 7 | 5 | Actual |
5955 | 192.00 | 2022-03-13 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2023-01-11 | 69 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-06-11 | 34 | 7 | 5 | Actual |
5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
35071 | 134124.00 | 2024-06-11 | 35 | 7 | 5 | Actual |
5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
35072 | 117161.00 | 2024-06-11 | 37 | 7 | 5 | Actual |
5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
35073 | 34596.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
35074 | 68168.00 | 2024-06-11 | 39 | 7 | 5 | Actual |
5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
35075 | 34997.00 | 2024-06-11 | 40 | 7 | 5 | Actual |
5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
35076 | -242867.00 | 2024-06-11 | 43 | 7 | 5 | Actual |
5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
35077 | 845348.00 | 2024-06-11 | 46 | 7 | 5 | Actual |
5963 | 380.00 | 2022-03-13 | 76 | 1 | 5 | Budget |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
35078 | 24687.00 | 2024-06-11 | 100 | 7 | 5 | Actual |
5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
16750 | 208.00 | 2023-01-11 | 89 | 1 | 5 | Actual |
36141 | 486.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
16751 | 320.00 | 2023-01-11 | 90 | 1 | 5 | Actual |
36142 | 365.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
16752 | -256.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
36143 | 107.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
16753 | 426.00 | 2023-01-11 | 92 | 1 | 5 | Actual |
36144 | 158.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
16754 | 309.00 | 2023-01-11 | 94 | 1 | 5 | Actual |
36145 | 649.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
16755 | 11.00 | 2023-01-11 | 96 | 1 | 5 | Actual |
36146 | 426.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
16756 | 137834.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
16757 | 16058.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
16759 | 3139.00 | 2023-01-11 | 54 | 6 | 5 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 22:50:29.804 UTC