[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2783 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
31655 | 13643.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
31656 | 93116.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
31658 | 140527.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
31659 | 14817.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
29339 | 638.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
29340 | 328.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
29356 | 284.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
29360 | 313.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
29366 | 62878.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
29367 | 16037.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
29373 | 437.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
29374 | 234.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
29391 | 205.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-02-22 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-02-22 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-02-22 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-22 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-22 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-22 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-22 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-22 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-22 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-22 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-22 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-22 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-22 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-22 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
29394 | 421.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
29395 | 20272.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
29398 | 43000.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
29399 | 267291.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
29401 | 809449.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
29403 | 16189.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
29404 | 118989.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
29406 | 166746.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
29408 | 47217.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
29409 | 15261.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
29414 | 24216.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
29416 | 62325.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
Generated 2024-09-21 19:42:11.684 UTC