[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2534 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15765 | 15173.00 | 2022-12-12 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-12-12 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-12-12 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-12-12 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-12-12 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-12-12 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-12-12 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-12-12 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-12-12 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-12-12 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-12-12 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-12-12 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-12-12 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-12-12 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-12-12 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-12-12 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-12-12 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-12-12 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-12-12 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-12-12 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-12-12 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-12-12 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-12-12 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2023-01-11 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2023-01-11 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2023-01-11 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2023-01-11 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2023-01-11 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2023-01-11 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2023-01-11 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2023-01-11 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2023-01-11 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2023-01-11 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2023-01-11 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2023-01-11 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2023-01-11 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2023-01-11 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2023-01-11 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2023-01-11 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2023-01-11 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-01-11 | 101 | 6 | 5 | Actual |
36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
36192 | 189.00 | 2024-07-12 | 89 | 6 | 5 | Actual |
36193 | 290.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
36194 | -232.00 | 2024-07-12 | 91 | 6 | 5 | Actual |
36195 | 387.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-07-12 | 94 | 6 | 5 | Actual |
36197 | 11.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
36198 | 416.00 | 2024-07-12 | 97 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-07-12 | 99 | 6 | 5 | Actual |
36200 | 236056.00 | 2024-07-12 | 101 | 6 | 5 | Actual |
36201 | 334372.00 | 2024-07-12 | 4 | 7 | 5 | Actual |
36202 | 478968.00 | 2024-07-12 | 6 | 7 | 5 | Actual |
36203 | 15618.00 | 2024-07-12 | 7 | 7 | 5 | Actual |
36204 | 9579.00 | 2024-07-12 | 8 | 7 | 5 | Actual |
36205 | 73282.00 | 2024-07-12 | 13 | 7 | 5 | Actual |
36206 | 45980.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
36207 | 97709.00 | 2024-07-12 | 15 | 7 | 5 | Actual |
36208 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
36209 | 47217.00 | 2024-07-12 | 19 | 7 | 5 | Actual |
36210 | 15113.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
36211 | 65438.00 | 2024-07-12 | 21 | 7 | 5 | Actual |
36212 | 12838.00 | 2024-07-12 | 22 | 7 | 5 | Actual |
36213 | 5301.00 | 2024-07-12 | 23 | 7 | 5 | Actual |
36214 | 24999.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
36215 | 23981.00 | 2024-07-12 | 28 | 7 | 5 | Actual |
36216 | 209982.00 | 2024-07-12 | 29 | 7 | 5 | Actual |
36217 | 65571.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
36219 | 26181.00 | 2024-07-12 | 33 | 7 | 5 | Actual |
36220 | 31180.00 | 2024-07-12 | 34 | 7 | 5 | Actual |
36221 | 115892.00 | 2024-07-12 | 35 | 7 | 5 | Actual |
36222 | 97604.00 | 2024-07-12 | 37 | 7 | 5 | Actual |
36223 | 35689.00 | 2024-07-12 | 38 | 7 | 5 | Actual |
36224 | 60377.00 | 2024-07-12 | 39 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-07-12 | 40 | 7 | 5 | Actual |
36226 | -263091.00 | 2024-07-12 | 43 | 7 | 5 | Actual |
36227 | 827938.00 | 2024-07-12 | 46 | 7 | 5 | Actual |
36228 | 21865.00 | 2024-07-12 | 100 | 7 | 5 | Actual |
37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
37287 | 6053.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
37288 | 6053.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
37289 | 1215.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
37290 | 1105.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
37291 | 540.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
37292 | 405.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
37293 | 122.00 | 2024-08-11 | 69 | 1 | 5 | Actual |
37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
37296 | 466.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
37303 | 301.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
37307 | 281.00 | 2024-08-11 | 89 | 1 | 5 | Actual |
6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
37308 | 432.00 | 2024-08-11 | 90 | 1 | 5 | Actual |
6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
37309 | -346.00 | 2024-08-11 | 91 | 1 | 5 | Actual |
6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
37310 | 576.00 | 2024-08-11 | 92 | 1 | 5 | Actual |
6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
37311 | 334.00 | 2024-08-11 | 94 | 1 | 5 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
37312 | 15.00 | 2024-08-11 | 96 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
37313 | 141508.00 | 2024-08-11 | 12 | 2 | 5 | Actual |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
37314 | 24972.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
37315 | 12486.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
37316 | 6729.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
37317 | 123371.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
37318 | 24972.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
37320 | 6891.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
37321 | 4020.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
37322 | 14983.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
37323 | 690.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
37324 | 627.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
37325 | 328.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
37326 | 246.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
37327 | 69.00 | 2024-08-11 | 69 | 6 | 5 | Actual |
7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
37328 | 106.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
37329 | 749.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
37331 | 338.00 | 2024-08-11 | 74 | 6 | 5 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
37342 | 226.00 | 2024-08-11 | 89 | 6 | 5 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
37343 | 347.00 | 2024-08-11 | 90 | 6 | 5 | Actual |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
37344 | -278.00 | 2024-08-11 | 91 | 6 | 5 | Actual |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
37345 | 462.00 | 2024-08-11 | 92 | 6 | 5 | Actual |
7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
37346 | 29169.00 | 2024-08-11 | 94 | 6 | 5 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
37347 | 13.00 | 2024-08-11 | 96 | 6 | 5 | Actual |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
37348 | 952.00 | 2024-08-11 | 97 | 6 | 5 | Actual |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
37349 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
37350 | 416200.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
37351 | 596264.00 | 2024-08-11 | 4 | 7 | 5 | Actual |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 23:41:14.944 UTC