[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
32906 | 218.00 | 2024-04-12 | 89 | 4 | 6 | Actual |
1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
32907 | 336.00 | 2024-04-12 | 90 | 4 | 6 | Actual |
1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
32908 | -269.00 | 2024-04-12 | 91 | 4 | 6 | Actual |
1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
32909 | 448.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
32910 | 10.00 | 2024-04-12 | 96 | 4 | 6 | Actual |
1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
32912 | 1387.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
32913 | 925.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
32914 | 157.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
32915 | 143.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
32916 | 71.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
32917 | 53.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
32918 | 16.00 | 2024-04-12 | 69 | 5 | 6 | Actual |
1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
22101 | 113164.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
32919 | 24.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
22102 | 31223.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
32920 | 99.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
32921 | 141.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
22104 | 17846.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
22106 | 80520.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
22108 | 98881.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
22109 | 29199.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
22110 | 1890986.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
22111 | -42114.00 | 2023-06-11 | 46 | 7 | 6 | Actual |
32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
22112 | 18225.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
32932 | 109.00 | 2024-04-12 | 89 | 5 | 6 | Actual |
1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
32933 | 167.00 | 2024-04-12 | 90 | 5 | 6 | Actual |
1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
32934 | -134.00 | 2024-04-12 | 91 | 5 | 6 | Actual |
1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
32935 | 223.00 | 2024-04-12 | 92 | 5 | 6 | Actual |
1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
32936 | 6.00 | 2024-04-12 | 96 | 5 | 6 | Actual |
1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
32937 | 9483.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
22900 | 24.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
32938 | 2709.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
32939 | 134.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
22903 | 153.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
32941 | 4064.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
32948 | 140.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
32949 | 105.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
32950 | 30.00 | 2024-04-12 | 69 | 6 | 6 | Actual |
1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
32951 | 46.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
22914 | 179.00 | 2023-07-12 | 89 | 1 | 6 | Actual |
32952 | 209.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
22915 | 275.00 | 2023-07-12 | 90 | 1 | 6 | Actual |
32953 | 202.00 | 2024-04-12 | 73 | 6 | 6 | Actual |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
22916 | -220.00 | 2023-07-12 | 91 | 1 | 6 | Actual |
32954 | 146.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
22917 | 367.00 | 2023-07-12 | 92 | 1 | 6 | Actual |
32955 | 654.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
22918 | 9.00 | 2023-07-12 | 96 | 1 | 6 | Actual |
32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
22919 | 74781.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
11977 | 180.00 | 2022-08-11 | 90 | 6 | 6 | Actual |
22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
22927 | 5.00 | 2023-07-12 | 69 | 2 | 6 | Actual |
32965 | 292.00 | 2024-04-12 | 89 | 6 | 6 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
32966 | 448.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
32967 | -358.00 | 2024-04-12 | 91 | 6 | 6 | Actual |
1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
Generated 2024-11-10 05:14:31.960 UTC