[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 529 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
2681 | 371.00 | 2021-12-12 | 97 | 6 | 5 | Actual |
11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
2682 | 38500.00 | 2021-12-12 | 99 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
2683 | 161000.00 | 2021-12-12 | 101 | 6 | 5 | Budget |
11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
2684 | 169526.00 | 2021-12-12 | 101 | 6 | 5 | Actual |
11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
30468 | 78.00 | 2024-02-11 | 69 | 1 | 5 | Actual |
2685 | 212755.00 | 2021-12-12 | 4 | 7 | 5 | Actual |
11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
2686 | 271202.00 | 2021-12-12 | 6 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
30482 | 240.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
30483 | 369.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
30484 | -295.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
30485 | 492.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
30486 | 299.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
30487 | 14.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
30488 | 167982.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
30491 | 11.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
12684 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
12686 | 48.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
30501 | 248.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
30502 | 72.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
30503 | 103.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
30506 | 378.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
30507 | 4138.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
30517 | 229.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
30518 | 353.00 | 2024-02-11 | 90 | 6 | 5 | Actual |
3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
30519 | -282.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
30520 | 470.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
30521 | 39205.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
30522 | 11.00 | 2024-02-11 | 96 | 6 | 5 | Actual |
3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
30523 | 1031.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
30524 | 43000.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
12714 | 283.00 | 2022-09-11 | 90 | 1 | 5 | Actual |
30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
12715 | -226.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
12716 | 378.00 | 2022-09-11 | 92 | 1 | 5 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
12718 | 9.00 | 2022-09-11 | 96 | 1 | 5 | Actual |
30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-09-11 | 12 | 2 | 5 | Actual |
30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
12721 | 28300.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
12722 | 8100.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
12723 | 6747.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
12724 | 18780.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
12725 | 22500.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
Generated 2024-11-10 20:10:26.546 UTC