[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30523 | 1031.00 | 2023-10-09 | 97 | 6 | 5 | Actual |
392 | 8700.00 | 2021-06-08 | 63 | 6 | 5 | Budget |
10487 | 480.00 | 2022-03-09 | 65 | 6 | 5 | Budget |
19855 | 38500.00 | 2022-12-09 | 99 | 6 | 5 | Actual |
30524 | 43000.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
393 | 2244.00 | 2021-06-08 | 63 | 6 | 5 | Actual |
10488 | 380.00 | 2022-03-09 | 66 | 6 | 5 | Budget |
19856 | 275798.00 | 2022-12-09 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2023-10-09 | 101 | 6 | 5 | Actual |
394 | 553.00 | 2021-06-08 | 65 | 6 | 5 | Actual |
10489 | 560.00 | 2022-03-09 | 66 | 6 | 5 | Actual |
19857 | 514972.00 | 2022-12-09 | 4 | 7 | 5 | Actual |
30526 | 681549.00 | 2023-10-09 | 4 | 7 | 5 | Actual |
395 | 380.00 | 2021-06-08 | 65 | 6 | 5 | Budget |
10490 | 200.00 | 2022-03-09 | 67 | 6 | 5 | Budget |
19858 | 575542.00 | 2022-12-09 | 6 | 7 | 5 | Actual |
30527 | 790647.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
396 | 380.00 | 2021-06-08 | 66 | 6 | 5 | Budget |
10491 | 273.00 | 2022-03-09 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2022-12-09 | 7 | 7 | 5 | Actual |
30528 | 21297.00 | 2023-10-09 | 7 | 7 | 5 | Actual |
397 | 503.00 | 2021-06-08 | 66 | 6 | 5 | Actual |
10492 | 210.00 | 2022-03-09 | 68 | 6 | 5 | Actual |
19860 | 11510.00 | 2022-12-09 | 8 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-10-09 | 8 | 7 | 5 | Actual |
398 | 252.00 | 2021-06-08 | 67 | 6 | 5 | Actual |
10493 | 200.00 | 2022-03-09 | 68 | 6 | 5 | Budget |
19861 | 92374.00 | 2022-12-09 | 13 | 7 | 5 | Actual |
30530 | 115039.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
399 | 200.00 | 2021-06-08 | 67 | 6 | 5 | Budget |
10494 | 62.00 | 2022-03-09 | 69 | 6 | 5 | Actual |
19862 | 53525.00 | 2022-12-09 | 14 | 7 | 5 | Actual |
30531 | 85389.00 | 2023-10-09 | 14 | 7 | 5 | Actual |
400 | 200.00 | 2021-06-08 | 68 | 6 | 5 | Budget |
10495 | 80.00 | 2022-03-09 | 71 | 6 | 5 | Budget |
19863 | 124317.00 | 2022-12-09 | 15 | 7 | 5 | Actual |
30532 | 143897.00 | 2023-10-09 | 15 | 7 | 5 | Actual |
401 | 189.00 | 2021-06-08 | 68 | 6 | 5 | Actual |
10496 | 91.00 | 2022-03-09 | 71 | 6 | 5 | Actual |
19864 | 10701.00 | 2022-12-09 | 18 | 7 | 5 | Actual |
30533 | 14817.00 | 2023-10-09 | 18 | 7 | 5 | Actual |
402 | 55.00 | 2021-06-08 | 69 | 6 | 5 | Actual |
10497 | 650.00 | 2022-03-09 | 72 | 6 | 5 | Budget |
19865 | 34101.00 | 2022-12-09 | 19 | 7 | 5 | Actual |
30534 | 47217.00 | 2023-10-09 | 19 | 7 | 5 | Actual |
403 | 49.00 | 2021-06-08 | 71 | 6 | 5 | Actual |
10498 | 266.00 | 2022-03-09 | 72 | 6 | 5 | Actual |
19866 | 10165.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
30535 | 13483.00 | 2023-10-09 | 20 | 7 | 5 | Actual |
404 | 70.00 | 2021-06-08 | 71 | 6 | 5 | Budget |
10499 | 364.00 | 2022-03-09 | 73 | 6 | 5 | Actual |
19867 | 56047.00 | 2022-12-09 | 21 | 7 | 5 | Actual |
30536 | 74423.00 | 2023-10-09 | 21 | 7 | 5 | Actual |
405 | 280.00 | 2021-06-08 | 72 | 6 | 5 | Budget |
10500 | 300.00 | 2022-03-09 | 73 | 6 | 5 | Budget |
19868 | 9272.00 | 2022-12-09 | 22 | 7 | 5 | Actual |
30537 | 12711.00 | 2023-10-09 | 22 | 7 | 5 | Actual |
406 | 168.00 | 2021-06-08 | 72 | 6 | 5 | Actual |
10501 | 270.00 | 2022-03-09 | 74 | 6 | 5 | Actual |
19869 | 3828.00 | 2022-12-09 | 23 | 7 | 5 | Actual |
30538 | 5248.00 | 2023-10-09 | 23 | 7 | 5 | Actual |
407 | 336.00 | 2021-06-08 | 73 | 6 | 5 | Actual |
10502 | 200.00 | 2022-03-09 | 74 | 6 | 5 | Budget |
19870 | 18249.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
30539 | 25268.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
408 | 300.00 | 2021-06-08 | 73 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-03-09 | 76 | 6 | 5 | Budget |
19871 | 15282.00 | 2022-12-09 | 28 | 7 | 5 | Actual |
30540 | 21395.00 | 2023-10-09 | 28 | 7 | 5 | Actual |
409 | 200.00 | 2021-06-08 | 74 | 6 | 5 | Budget |
10504 | 1542.00 | 2022-03-09 | 76 | 6 | 5 | Actual |
19872 | 133812.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
30541 | 187338.00 | 2023-10-09 | 29 | 7 | 5 | Actual |
410 | 248.00 | 2021-06-08 | 74 | 6 | 5 | Actual |
10505 | 686.00 | 2022-03-09 | 77 | 6 | 5 | Actual |
19873 | 46019.00 | 2022-12-09 | 31 | 7 | 5 | Actual |
30542 | 68667.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
411 | 846.00 | 2021-06-08 | 76 | 6 | 5 | Actual |
10506 | 550.00 | 2022-03-09 | 77 | 6 | 5 | Budget |
19874 | 27258.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
30543 | 37056.00 | 2023-10-09 | 32 | 7 | 5 | Actual |
412 | 1700.00 | 2021-06-08 | 76 | 6 | 5 | Budget |
10507 | 182.00 | 2022-03-09 | 78 | 6 | 5 | Actual |
19875 | 20986.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
30544 | 26757.00 | 2023-10-09 | 33 | 7 | 5 | Actual |
413 | 550.00 | 2021-06-08 | 77 | 6 | 5 | Budget |
10508 | 200.00 | 2022-03-09 | 78 | 6 | 5 | Budget |
19876 | 37870.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
414 | 667.00 | 2021-06-08 | 77 | 6 | 5 | Actual |
10509 | 650.00 | 2022-03-09 | 80 | 6 | 5 | Budget |
19877 | 63296.00 | 2022-12-09 | 35 | 7 | 5 | Actual |
30546 | 164374.00 | 2023-10-09 | 35 | 7 | 5 | Actual |
415 | 178.00 | 2021-06-08 | 78 | 6 | 5 | Actual |
10510 | 690.00 | 2022-03-09 | 80 | 6 | 5 | Actual |
19878 | 55240.00 | 2022-12-09 | 37 | 7 | 5 | Actual |
30547 | 163032.00 | 2023-10-09 | 37 | 7 | 5 | Actual |
416 | 200.00 | 2021-06-08 | 78 | 6 | 5 | Budget |
10511 | 427.00 | 2022-03-09 | 81 | 6 | 5 | Actual |
19879 | 28142.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
30548 | 35689.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
417 | 650.00 | 2021-06-08 | 80 | 6 | 5 | Budget |
10512 | 380.00 | 2022-03-09 | 81 | 6 | 5 | Budget |
19880 | 51712.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
30549 | 58679.00 | 2023-10-09 | 39 | 7 | 5 | Actual |
418 | 668.00 | 2021-06-08 | 80 | 6 | 5 | Actual |
10513 | 50.00 | 2022-03-09 | 82 | 6 | 5 | Budget |
19881 | 22302.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
30550 | 31223.00 | 2023-10-09 | 40 | 7 | 5 | Actual |
419 | 414.00 | 2021-06-08 | 81 | 6 | 5 | Actual |
10514 | 42.00 | 2022-03-09 | 82 | 6 | 5 | Actual |
19882 | 134897.00 | 2022-12-09 | 43 | 7 | 5 | Actual |
30551 | 649329.00 | 2023-10-09 | 43 | 7 | 5 | Actual |
420 | 480.00 | 2021-06-08 | 81 | 6 | 5 | Budget |
10515 | 146.00 | 2022-03-09 | 83 | 6 | 5 | Actual |
19883 | 971486.00 | 2022-12-09 | 46 | 7 | 5 | Actual |
30552 | 689921.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
421 | 40.00 | 2021-06-08 | 82 | 6 | 5 | Budget |
10516 | 100.00 | 2022-03-09 | 83 | 6 | 5 | Budget |
19884 | 15961.00 | 2022-12-09 | 100 | 7 | 5 | Actual |
30553 | 22100.00 | 2023-10-09 | 100 | 7 | 5 | Actual |
422 | 40.00 | 2021-06-08 | 82 | 6 | 5 | Actual |
10517 | 100.00 | 2022-03-09 | 84 | 6 | 5 | Budget |
20823 | 46644.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
31587 | 63342.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
423 | 140.00 | 2021-06-08 | 83 | 6 | 5 | Actual |
10518 | 123.00 | 2022-03-09 | 84 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
31588 | 7799.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
424 | 200.00 | 2021-06-08 | 83 | 6 | 5 | Budget |
10519 | 117.00 | 2022-03-09 | 85 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
31589 | 6499.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
425 | 100.00 | 2021-06-08 | 84 | 6 | 5 | Budget |
10520 | 100.00 | 2022-03-09 | 85 | 6 | 5 | Budget |
20826 | 570.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
31590 | 1215.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
426 | 116.00 | 2021-06-08 | 84 | 6 | 5 | Actual |
10521 | 550.00 | 2022-03-09 | 87 | 6 | 5 | Budget |
20827 | 518.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
31591 | 1105.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
427 | 112.00 | 2021-06-08 | 85 | 6 | 5 | Actual |
10522 | 630.00 | 2022-03-09 | 87 | 6 | 5 | Actual |
20828 | 263.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
31592 | 540.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
428 | 100.00 | 2021-06-08 | 85 | 6 | 5 | Budget |
10523 | 120.00 | 2022-03-09 | 89 | 6 | 5 | Actual |
20829 | 195.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
31593 | 405.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
429 | 550.00 | 2021-06-08 | 87 | 6 | 5 | Budget |
10524 | 184.00 | 2022-03-09 | 90 | 6 | 5 | Actual |
20830 | 57.00 | 2023-01-09 | 69 | 1 | 5 | Actual |
31594 | 122.00 | 2023-11-08 | 69 | 1 | 5 | Actual |
430 | 630.00 | 2021-06-08 | 87 | 6 | 5 | Actual |
10525 | -147.00 | 2022-03-09 | 91 | 6 | 5 | Actual |
20831 | 88.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
31595 | 176.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
431 | 113.00 | 2021-06-08 | 89 | 6 | 5 | Actual |
10526 | 246.00 | 2022-03-09 | 92 | 6 | 5 | Actual |
20832 | 351.00 | 2023-01-09 | 73 | 1 | 5 | Actual |
31596 | 702.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
432 | 174.00 | 2021-06-08 | 90 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-03-09 | 94 | 6 | 5 | Actual |
20833 | 322.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
31597 | 466.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
433 | -139.00 | 2021-06-08 | 91 | 6 | 5 | Actual |
10528 | 7.00 | 2022-03-09 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
31598 | 743.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
434 | 232.00 | 2021-06-08 | 92 | 6 | 5 | Actual |
10529 | 138.00 | 2022-03-09 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
31599 | 1337.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
435 | 4254.00 | 2021-06-08 | 94 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-03-09 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
31600 | 343.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
436 | 7.00 | 2021-06-08 | 96 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-03-09 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
31601 | 1318.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
437 | 95.00 | 2021-06-08 | 97 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-03-09 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2023-01-09 | 81 | 1 | 5 | Actual |
31602 | 815.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
438 | 38500.00 | 2021-06-08 | 99 | 6 | 5 | Actual |
10533 | 190501.00 | 2022-03-09 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
31603 | 80.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
439 | 53300.00 | 2021-06-08 | 101 | 6 | 5 | Budget |
10534 | 454012.00 | 2022-03-09 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
31604 | 279.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
440 | 56105.00 | 2021-06-08 | 101 | 6 | 5 | Actual |
10535 | 13118.00 | 2022-03-09 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2023-01-09 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2023-11-08 | 84 | 1 | 5 | Actual |
441 | 64261.00 | 2021-06-08 | 4 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-03-09 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
31606 | 223.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
442 | 95647.00 | 2021-06-08 | 6 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-03-09 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
31607 | 1215.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
443 | 2552.00 | 2021-06-08 | 7 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-03-09 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2023-01-09 | 89 | 1 | 5 | Actual |
31608 | 255.00 | 2023-11-08 | 89 | 1 | 5 | Actual |
444 | 1912.00 | 2021-06-08 | 8 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-03-09 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2023-01-09 | 90 | 1 | 5 | Actual |
31609 | 391.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
445 | 15064.00 | 2021-06-08 | 13 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-03-09 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2023-01-09 | 91 | 1 | 5 | Actual |
31610 | -313.00 | 2023-11-08 | 91 | 1 | 5 | Actual |
446 | 10425.00 | 2021-06-08 | 14 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-03-09 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2023-01-09 | 92 | 1 | 5 | Actual |
31611 | 522.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
447 | 17407.00 | 2021-06-08 | 15 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-03-09 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2023-01-09 | 94 | 1 | 5 | Actual |
31612 | 317.00 | 2023-11-08 | 94 | 1 | 5 | Actual |
448 | 8232.00 | 2021-06-08 | 18 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-03-09 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2023-01-09 | 96 | 1 | 5 | Actual |
31613 | 15.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
449 | 26232.00 | 2021-06-08 | 19 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-03-09 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-01-09 | 12 | 2 | 5 | Actual |
31614 | 159809.00 | 2023-11-08 | 12 | 2 | 5 | Actual |
450 | 7738.00 | 2021-06-08 | 20 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-03-09 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
31615 | 17756.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
451 | 43030.00 | 2021-06-08 | 21 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-03-09 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2023-01-09 | 53 | 6 | 5 | Actual |
31616 | 17756.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
452 | 7062.00 | 2021-06-08 | 22 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-03-09 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2023-01-09 | 54 | 6 | 5 | Actual |
31617 | 631.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
453 | 2886.00 | 2021-06-08 | 23 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-03-09 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
454 | 15979.00 | 2021-06-08 | 24 | 7 | 5 | Actual |
Generated 2024-07-08 18:11:38.179 UTC