[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2906 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
27115 | 174736.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
27117 | 57431.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
27118 | 31223.00 | 2023-09-21 | 40 | 7 | 5 | Actual |
27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
28187 | 269.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
28188 | 76.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
28202 | 248.00 | 2023-10-22 | 89 | 1 | 5 | Actual |
28203 | 382.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
28205 | 509.00 | 2023-10-22 | 92 | 1 | 5 | Actual |
28206 | 292.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
28210 | 32384.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
28211 | 6974.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
28217 | 23316.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
28220 | 328.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
28221 | 246.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
28222 | 70.00 | 2023-10-22 | 69 | 6 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
28238 | 366.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
28239 | -293.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
28240 | 488.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
28241 | 49067.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
28244 | 43000.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
28245 | 647685.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
28249 | 15462.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
28250 | 110169.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
28251 | 74219.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
28255 | 16150.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
28263 | 36027.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
28265 | 54118.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
35064 | 28225.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
Generated 2024-09-20 20:30:55.729 UTC