[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 640 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3702 | 2520.00 | 2022-01-14 | 62 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-05-17 | 22 | 7 | 5 | Actual |
3703 | 2200.00 | 2022-01-14 | 62 | 1 | 5 | Budget |
13710 | 569.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
20899 | 3828.00 | 2023-05-17 | 23 | 7 | 5 | Actual |
3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
13711 | 518.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
20901 | 15622.00 | 2023-05-17 | 28 | 7 | 5 | Actual |
3706 | 503.00 | 2022-01-14 | 66 | 1 | 5 | Actual |
13713 | 198.00 | 2022-10-14 | 68 | 1 | 5 | Actual |
20902 | 136788.00 | 2023-05-17 | 29 | 7 | 5 | Actual |
3707 | 480.00 | 2022-01-14 | 66 | 1 | 5 | Budget |
13714 | 57.00 | 2022-10-14 | 69 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-05-17 | 31 | 7 | 5 | Actual |
3708 | 280.00 | 2022-01-14 | 67 | 1 | 5 | Budget |
13715 | 86.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-05-17 | 32 | 7 | 5 | Actual |
3709 | 252.00 | 2022-01-14 | 67 | 1 | 5 | Actual |
13716 | 365.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-05-17 | 33 | 7 | 5 | Actual |
3710 | 189.00 | 2022-01-14 | 68 | 1 | 5 | Actual |
13717 | 304.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
20906 | 33383.00 | 2023-05-17 | 34 | 7 | 5 | Actual |
3711 | 200.00 | 2022-01-14 | 68 | 1 | 5 | Budget |
13718 | 421.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-05-17 | 35 | 7 | 5 | Actual |
3712 | 55.00 | 2022-01-14 | 69 | 1 | 5 | Actual |
13719 | 757.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
20908 | 92953.00 | 2023-05-17 | 37 | 7 | 5 | Actual |
3713 | 63.00 | 2022-01-14 | 71 | 1 | 5 | Actual |
13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
20909 | 26827.00 | 2023-05-17 | 38 | 7 | 5 | Actual |
3714 | 90.00 | 2022-01-14 | 71 | 1 | 5 | Budget |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-05-17 | 39 | 7 | 5 | Actual |
3715 | 300.00 | 2022-01-14 | 73 | 1 | 5 | Budget |
13722 | 563.00 | 2022-10-14 | 81 | 1 | 5 | Actual |
20911 | 22798.00 | 2023-05-17 | 40 | 7 | 5 | Actual |
3716 | 336.00 | 2022-01-14 | 73 | 1 | 5 | Actual |
13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
20912 | -148500.00 | 2023-05-17 | 43 | 7 | 5 | Actual |
3717 | 250.00 | 2022-01-14 | 74 | 1 | 5 | Actual |
13724 | 203.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-05-17 | 46 | 7 | 5 | Actual |
3718 | 200.00 | 2022-01-14 | 74 | 1 | 5 | Budget |
13725 | 182.00 | 2022-10-14 | 84 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
3719 | 380.00 | 2022-01-14 | 76 | 1 | 5 | Budget |
13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
21824 | 53775.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
3720 | 371.00 | 2022-01-14 | 76 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
3721 | 667.00 | 2022-01-14 | 77 | 1 | 5 | Actual |
13728 | 236.00 | 2022-10-14 | 89 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
3722 | 650.00 | 2022-01-14 | 77 | 1 | 5 | Budget |
13729 | 363.00 | 2022-10-14 | 90 | 1 | 5 | Actual |
21827 | 569.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
13730 | -290.00 | 2022-10-14 | 91 | 1 | 5 | Actual |
21828 | 518.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
13731 | 484.00 | 2022-10-14 | 92 | 1 | 5 | Actual |
21829 | 264.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
13732 | 333.00 | 2022-10-14 | 94 | 1 | 5 | Actual |
21830 | 198.00 | 2023-06-14 | 68 | 1 | 5 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
13733 | 11.00 | 2022-10-14 | 96 | 1 | 5 | Actual |
21831 | 57.00 | 2023-06-14 | 69 | 1 | 5 | Actual |
3727 | 480.00 | 2022-01-14 | 81 | 1 | 5 | Budget |
13734 | 158259.00 | 2022-10-14 | 12 | 2 | 5 | Actual |
21832 | 86.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
3728 | 468.00 | 2022-01-14 | 81 | 1 | 5 | Actual |
13735 | 34262.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
21833 | 365.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
13736 | 44051.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
21834 | 304.00 | 2023-06-14 | 74 | 1 | 5 | Actual |
3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
13737 | 31678.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
21835 | 421.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
3731 | 200.00 | 2022-01-14 | 83 | 1 | 5 | Budget |
13738 | 93669.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
21836 | 757.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
3732 | 167.00 | 2022-01-14 | 83 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
3733 | 147.00 | 2022-01-14 | 84 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
13741 | 2709.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
3735 | 200.00 | 2022-01-14 | 85 | 1 | 5 | Budget |
13742 | 3048.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
21841 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
3737 | 630.00 | 2022-01-14 | 87 | 1 | 5 | Actual |
13744 | 486.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
21842 | 168.00 | 2023-06-14 | 84 | 1 | 5 | Actual |
3738 | 650.00 | 2022-01-14 | 87 | 1 | 5 | Budget |
13745 | 442.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
3739 | 144.00 | 2022-01-14 | 89 | 1 | 5 | Actual |
13746 | 222.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
3740 | 220.00 | 2022-01-14 | 90 | 1 | 5 | Actual |
13747 | 162.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
21845 | 218.00 | 2023-06-14 | 89 | 1 | 5 | Actual |
3741 | -176.00 | 2022-01-14 | 91 | 1 | 5 | Actual |
13748 | 49.00 | 2022-10-14 | 69 | 6 | 5 | Actual |
21846 | 336.00 | 2023-06-14 | 90 | 1 | 5 | Actual |
3742 | 294.00 | 2022-01-14 | 92 | 1 | 5 | Actual |
13749 | 70.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
21847 | -269.00 | 2023-06-14 | 91 | 1 | 5 | Actual |
3743 | 207.00 | 2022-01-14 | 94 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
21848 | 448.00 | 2023-06-14 | 92 | 1 | 5 | Actual |
3744 | 7.00 | 2022-01-14 | 96 | 1 | 5 | Actual |
13751 | 288.00 | 2022-10-14 | 73 | 6 | 5 | Actual |
21849 | 318.00 | 2023-06-14 | 94 | 1 | 5 | Actual |
3745 | 37775.00 | 2022-01-14 | 12 | 2 | 5 | Actual |
13752 | 326.00 | 2022-10-14 | 74 | 6 | 5 | Actual |
21850 | 11.00 | 2023-06-14 | 96 | 1 | 5 | Actual |
3746 | 5610.00 | 2022-01-14 | 52 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-10-14 | 76 | 6 | 5 | Actual |
21851 | 94881.00 | 2023-06-14 | 12 | 2 | 5 | Actual |
3747 | 6200.00 | 2022-01-14 | 52 | 6 | 5 | Budget |
13754 | 578.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
21852 | 6255.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-01-14 | 53 | 6 | 5 | Budget |
13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-01-14 | 53 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-01-14 | 56 | 6 | 5 | Actual |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-14 | 56 | 6 | 5 | Budget |
13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-01-14 | 60 | 6 | 5 | Actual |
13759 | 117.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-01-14 | 60 | 6 | 5 | Budget |
13760 | 97.00 | 2022-10-14 | 84 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
3754 | 2600.00 | 2022-01-14 | 61 | 6 | 5 | Budget |
13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-01-14 | 61 | 6 | 5 | Actual |
13762 | 540.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
21860 | 294.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-01-14 | 62 | 6 | 5 | Actual |
13763 | 126.00 | 2022-10-14 | 89 | 6 | 5 | Actual |
21861 | 267.00 | 2023-06-14 | 66 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-01-14 | 62 | 6 | 5 | Budget |
13764 | 194.00 | 2022-10-14 | 90 | 6 | 5 | Actual |
21862 | 138.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
3758 | 13000.00 | 2022-01-14 | 63 | 6 | 5 | Budget |
13765 | -155.00 | 2022-10-14 | 91 | 6 | 5 | Actual |
21863 | 102.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-01-14 | 63 | 6 | 5 | Actual |
13766 | 259.00 | 2022-10-14 | 92 | 6 | 5 | Actual |
21864 | 29.00 | 2023-06-14 | 69 | 6 | 5 | Actual |
3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-10-14 | 94 | 6 | 5 | Actual |
21865 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
13768 | 8.00 | 2022-10-14 | 96 | 6 | 5 | Actual |
21866 | 704.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
3762 | 380.00 | 2022-01-14 | 66 | 6 | 5 | Budget |
13769 | 951.00 | 2022-10-14 | 97 | 6 | 5 | Actual |
21867 | 210.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
3763 | 385.00 | 2022-01-14 | 66 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-14 | 99 | 6 | 5 | Actual |
21868 | 226.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
3764 | 200.00 | 2022-01-14 | 67 | 6 | 5 | Actual |
13771 | 489463.00 | 2022-10-14 | 101 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-06-14 | 76 | 6 | 5 | Actual |
3765 | 200.00 | 2022-01-14 | 67 | 6 | 5 | Budget |
13772 | 721264.00 | 2022-10-14 | 4 | 7 | 5 | Actual |
21870 | 502.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
3766 | 200.00 | 2022-01-14 | 68 | 6 | 5 | Budget |
13773 | 765093.00 | 2022-10-14 | 6 | 7 | 5 | Actual |
21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
3767 | 152.00 | 2022-01-14 | 68 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-10-14 | 7 | 7 | 5 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
3768 | 42.00 | 2022-01-14 | 69 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-10-14 | 8 | 7 | 5 | Actual |
21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
3769 | 40.00 | 2022-01-14 | 71 | 6 | 5 | Actual |
13776 | 110173.00 | 2022-10-14 | 13 | 7 | 5 | Actual |
21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
3770 | 60.00 | 2022-01-14 | 71 | 6 | 5 | Budget |
13777 | 80334.00 | 2022-10-14 | 14 | 7 | 5 | Actual |
21875 | 125.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
3771 | 750.00 | 2022-01-14 | 72 | 6 | 5 | Budget |
13778 | 153018.00 | 2022-10-14 | 15 | 7 | 5 | Actual |
21876 | 105.00 | 2023-06-14 | 84 | 6 | 5 | Actual |
3772 | 224.00 | 2022-01-14 | 72 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-10-14 | 18 | 7 | 5 | Actual |
21877 | 100.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
3773 | 301.00 | 2022-01-14 | 73 | 6 | 5 | Actual |
13780 | 34101.00 | 2022-10-14 | 19 | 7 | 5 | Actual |
21878 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
3774 | 300.00 | 2022-01-14 | 73 | 6 | 5 | Budget |
13781 | 11129.00 | 2022-10-14 | 20 | 7 | 5 | Actual |
21879 | 137.00 | 2023-06-14 | 89 | 6 | 5 | Actual |
3775 | 200.00 | 2022-01-14 | 74 | 6 | 5 | Budget |
13782 | 48334.00 | 2022-10-14 | 21 | 7 | 5 | Actual |
21880 | 211.00 | 2023-06-14 | 90 | 6 | 5 | Actual |
3776 | 188.00 | 2022-01-14 | 74 | 6 | 5 | Actual |
13783 | 9272.00 | 2022-10-14 | 22 | 7 | 5 | Actual |
21881 | -169.00 | 2023-06-14 | 91 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-01-14 | 76 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-10-14 | 23 | 7 | 5 | Actual |
21882 | 281.00 | 2023-06-14 | 92 | 6 | 5 | Actual |
3778 | 2900.00 | 2022-01-14 | 76 | 6 | 5 | Budget |
13785 | 20384.00 | 2022-10-14 | 24 | 7 | 5 | Actual |
21883 | 23925.00 | 2023-06-14 | 94 | 6 | 5 | Actual |
3779 | 650.00 | 2022-01-14 | 77 | 6 | 5 | Budget |
13786 | 16980.00 | 2022-10-14 | 28 | 7 | 5 | Actual |
21884 | 8.00 | 2023-06-14 | 96 | 6 | 5 | Actual |
3780 | 684.00 | 2022-01-14 | 77 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-10-14 | 29 | 7 | 5 | Actual |
21885 | 676.00 | 2023-06-14 | 97 | 6 | 5 | Actual |
3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-10-14 | 31 | 7 | 5 | Actual |
21886 | 43000.00 | 2023-06-14 | 99 | 6 | 5 | Actual |
Generated 2024-11-13 10:17:58.857 UTC