[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29620 | 168322.00 | 2023-12-07 | 39 | 7 | 6 | Actual |
533 | 16.00 | 2021-09-06 | 69 | 2 | 6 | Actual |
10624 | 40.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
19948 | 36.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
29621 | 38428.00 | 2023-12-07 | 40 | 7 | 6 | Actual |
534 | 16.00 | 2021-09-06 | 71 | 2 | 6 | Actual |
10625 | 25.00 | 2022-06-07 | 71 | 2 | 6 | Actual |
19949 | 168.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
29622 | 2331636.00 | 2023-12-07 | 43 | 7 | 6 | Actual |
535 | 30.00 | 2021-09-06 | 71 | 2 | 6 | Budget |
10626 | 101.00 | 2022-06-07 | 73 | 2 | 6 | Actual |
19950 | 140.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
29623 | 28031.00 | 2023-12-07 | 46 | 7 | 6 | Actual |
536 | 100.00 | 2021-09-06 | 73 | 2 | 6 | Budget |
10627 | 120.00 | 2022-06-07 | 73 | 2 | 6 | Budget |
19951 | 219.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
29624 | 25784.00 | 2023-12-07 | 100 | 7 | 6 | Actual |
537 | 96.00 | 2021-09-06 | 73 | 2 | 6 | Actual |
10628 | 200.00 | 2022-06-07 | 74 | 2 | 6 | Budget |
19952 | 395.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
30554 | 22793.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
538 | 160.00 | 2021-09-06 | 74 | 2 | 6 | Actual |
10629 | 168.00 | 2022-06-07 | 74 | 2 | 6 | Actual |
19953 | 123.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
30555 | 1870.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
539 | 100.00 | 2021-09-06 | 74 | 2 | 6 | Budget |
10630 | 107.00 | 2022-06-07 | 76 | 2 | 6 | Actual |
19954 | 495.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
30556 | 1637.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
540 | 90.00 | 2021-09-06 | 76 | 2 | 6 | Budget |
10631 | 100.00 | 2022-06-07 | 76 | 2 | 6 | Budget |
19955 | 306.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
30557 | 315.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
541 | 105.00 | 2021-09-06 | 76 | 2 | 6 | Actual |
10632 | 193.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
19956 | 32.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
30558 | 287.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
542 | 189.00 | 2021-09-06 | 77 | 2 | 6 | Actual |
10633 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
19957 | 111.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
30559 | 145.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
543 | 200.00 | 2021-09-06 | 77 | 2 | 6 | Budget |
10634 | 60.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
19958 | 97.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
30560 | 110.00 | 2024-01-07 | 68 | 1 | 6 | Actual |
544 | 50.00 | 2021-09-06 | 78 | 2 | 6 | Budget |
10635 | 62.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
19959 | 88.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
30561 | 32.00 | 2024-01-07 | 69 | 1 | 6 | Actual |
545 | 61.00 | 2021-09-06 | 78 | 2 | 6 | Actual |
10636 | 211.00 | 2022-06-07 | 80 | 2 | 6 | Actual |
19960 | 416.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
30562 | 46.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
546 | 209.00 | 2021-09-06 | 80 | 2 | 6 | Actual |
10637 | 200.00 | 2022-06-07 | 80 | 2 | 6 | Budget |
19961 | 226.00 | 2023-03-09 | 89 | 3 | 6 | Actual |
30563 | 208.00 | 2024-01-07 | 73 | 1 | 6 | Actual |
547 | 200.00 | 2021-09-06 | 80 | 2 | 6 | Budget |
10638 | 100.00 | 2022-06-07 | 81 | 2 | 6 | Budget |
19962 | 346.00 | 2023-03-09 | 90 | 3 | 6 | Actual |
30564 | 152.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
548 | 100.00 | 2021-09-06 | 81 | 2 | 6 | Budget |
10639 | 130.00 | 2022-06-07 | 81 | 2 | 6 | Actual |
19963 | -277.00 | 2023-03-09 | 91 | 3 | 6 | Actual |
30565 | 248.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
549 | 129.00 | 2021-09-06 | 81 | 2 | 6 | Actual |
10640 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
19964 | 462.00 | 2023-03-09 | 92 | 3 | 6 | Actual |
30566 | 446.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
550 | 13.00 | 2021-09-06 | 82 | 2 | 6 | Actual |
10641 | 13.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
19965 | 11.00 | 2023-03-09 | 96 | 3 | 6 | Actual |
30567 | 134.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
551 | 10.00 | 2021-09-06 | 82 | 2 | 6 | Budget |
10642 | 46.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
30568 | 557.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
552 | 40.00 | 2021-09-06 | 83 | 2 | 6 | Budget |
10643 | 50.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
19967 | 2316.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
30569 | 344.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
553 | 46.00 | 2021-09-06 | 83 | 2 | 6 | Actual |
10644 | 40.00 | 2022-06-07 | 84 | 2 | 6 | Budget |
19968 | 965.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
30570 | 36.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
554 | 40.00 | 2021-09-06 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2022-06-07 | 84 | 2 | 6 | Actual |
19969 | 141.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
30571 | 125.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
555 | 30.00 | 2021-09-06 | 84 | 2 | 6 | Budget |
10646 | 40.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
19970 | 128.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
30572 | 112.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
556 | 30.00 | 2021-09-06 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
19971 | 68.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
30573 | 100.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
557 | 36.00 | 2021-09-06 | 85 | 2 | 6 | Actual |
10648 | 176.00 | 2022-06-07 | 87 | 2 | 6 | Actual |
19972 | 50.00 | 2023-03-09 | 68 | 4 | 6 | Actual |
30574 | 451.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-09-06 | 87 | 2 | 6 | Actual |
10649 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
19973 | 14.00 | 2023-03-09 | 69 | 4 | 6 | Actual |
30575 | 284.00 | 2024-01-07 | 89 | 1 | 6 | Actual |
559 | 200.00 | 2021-09-06 | 87 | 2 | 6 | Budget |
10650 | 62.00 | 2022-06-07 | 89 | 2 | 6 | Actual |
19974 | 19.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
30576 | 436.00 | 2024-01-07 | 90 | 1 | 6 | Actual |
560 | 60.00 | 2021-09-06 | 89 | 2 | 6 | Actual |
10651 | 95.00 | 2022-06-07 | 90 | 2 | 6 | Actual |
19975 | 103.00 | 2023-03-09 | 73 | 4 | 6 | Actual |
30577 | -349.00 | 2024-01-07 | 91 | 1 | 6 | Actual |
561 | 93.00 | 2021-09-06 | 90 | 2 | 6 | Actual |
10652 | -76.00 | 2022-06-07 | 91 | 2 | 6 | Actual |
19976 | 123.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
30578 | 582.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
562 | -74.00 | 2021-09-06 | 91 | 2 | 6 | Actual |
10653 | 127.00 | 2022-06-07 | 92 | 2 | 6 | Actual |
19977 | 137.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
30579 | 13.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
563 | 124.00 | 2021-09-06 | 92 | 2 | 6 | Actual |
10654 | 29.00 | 2022-06-07 | 94 | 2 | 6 | Actual |
19978 | 246.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
30580 | 93777.00 | 2024-01-07 | 12 | 2 | 6 | Actual |
564 | 29.00 | 2021-09-06 | 94 | 2 | 6 | Actual |
10655 | 3.00 | 2022-06-07 | 96 | 2 | 6 | Actual |
19979 | 81.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
30581 | 9776.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
565 | 3.00 | 2021-09-06 | 96 | 2 | 6 | Actual |
10656 | 572963.00 | 2022-06-07 | 10 | 3 | 6 | Actual |
19980 | 314.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
30582 | 1003.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
566 | 308472.00 | 2021-09-06 | 10 | 3 | 6 | Actual |
10657 | 385512.00 | 2022-06-07 | 11 | 3 | 6 | Actual |
19981 | 195.00 | 2023-03-09 | 81 | 4 | 6 | Actual |
30583 | 501.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
567 | 176270.00 | 2021-09-06 | 11 | 3 | 6 | Actual |
10658 | 29601.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
19982 | 20.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
30584 | 109.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
568 | 22698.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
19983 | 69.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
30585 | 99.00 | 2024-01-07 | 66 | 2 | 6 | Actual |
569 | 23000.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
10660 | 3645.00 | 2022-06-07 | 61 | 3 | 6 | Actual |
19984 | 61.00 | 2023-03-09 | 84 | 4 | 6 | Actual |
30586 | 53.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
570 | 2300.00 | 2021-09-06 | 61 | 3 | 6 | Budget |
10661 | 3000.00 | 2022-06-07 | 61 | 3 | 6 | Budget |
19985 | 55.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
30587 | 39.00 | 2024-01-07 | 68 | 2 | 6 | Actual |
571 | 2497.00 | 2021-09-06 | 61 | 3 | 6 | Actual |
10662 | 3037.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
19986 | 265.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
30588 | 11.00 | 2024-01-07 | 69 | 2 | 6 | Actual |
572 | 2042.00 | 2021-09-06 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
19987 | 142.00 | 2023-03-09 | 89 | 4 | 6 | Actual |
30589 | 15.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
573 | 1700.00 | 2021-09-06 | 62 | 3 | 6 | Budget |
10664 | 480.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
19988 | 218.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
30590 | 81.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
574 | 380.00 | 2021-09-06 | 65 | 3 | 6 | Budget |
10665 | 515.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
19989 | -174.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
30591 | 108.00 | 2024-01-07 | 74 | 2 | 6 | Actual |
575 | 468.00 | 2021-09-06 | 65 | 3 | 6 | Actual |
10666 | 468.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
19990 | 291.00 | 2023-03-09 | 92 | 4 | 6 | Actual |
30592 | 107.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
576 | 426.00 | 2021-09-06 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-06-07 | 66 | 3 | 6 | Budget |
19991 | 7.00 | 2023-03-09 | 96 | 4 | 6 | Actual |
30593 | 193.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
577 | 380.00 | 2021-09-06 | 66 | 3 | 6 | Budget |
10668 | 234.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
30594 | 68.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
578 | 200.00 | 2021-09-06 | 67 | 3 | 6 | Budget |
10669 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
19993 | 1247.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
30595 | 262.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
579 | 211.00 | 2021-09-06 | 67 | 3 | 6 | Actual |
10670 | 176.00 | 2022-06-07 | 68 | 3 | 6 | Actual |
19994 | 793.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
30596 | 162.00 | 2024-01-07 | 81 | 2 | 6 | Actual |
580 | 158.00 | 2021-09-06 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-06-07 | 68 | 3 | 6 | Budget |
19995 | 104.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
30597 | 17.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
581 | 200.00 | 2021-09-06 | 68 | 3 | 6 | Budget |
10672 | 52.00 | 2022-06-07 | 69 | 3 | 6 | Actual |
19996 | 95.00 | 2023-03-09 | 66 | 5 | 6 | Actual |
30598 | 60.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
582 | 47.00 | 2021-09-06 | 69 | 3 | 6 | Actual |
10673 | 76.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
19997 | 49.00 | 2023-03-09 | 67 | 5 | 6 | Actual |
30599 | 53.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
583 | 35.00 | 2021-09-06 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
19998 | 35.00 | 2023-03-09 | 68 | 5 | 6 | Actual |
30600 | 48.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
584 | 70.00 | 2021-09-06 | 71 | 3 | 6 | Budget |
10675 | 300.00 | 2022-06-07 | 73 | 3 | 6 | Budget |
19999 | 10.00 | 2023-03-09 | 69 | 5 | 6 | Actual |
30601 | 208.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
585 | 300.00 | 2021-09-06 | 73 | 3 | 6 | Budget |
10676 | 304.00 | 2022-06-07 | 73 | 3 | 6 | Actual |
20000 | 15.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
30602 | 135.00 | 2024-01-07 | 89 | 2 | 6 | Actual |
586 | 281.00 | 2021-09-06 | 73 | 3 | 6 | Actual |
10677 | 100.00 | 2022-06-07 | 74 | 3 | 6 | Budget |
20001 | 68.00 | 2023-03-09 | 73 | 5 | 6 | Actual |
30603 | 207.00 | 2024-01-07 | 90 | 2 | 6 | Actual |
587 | 167.00 | 2021-09-06 | 74 | 3 | 6 | Actual |
10678 | 181.00 | 2022-06-07 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
30604 | -166.00 | 2024-01-07 | 91 | 2 | 6 | Actual |
588 | 100.00 | 2021-09-06 | 74 | 3 | 6 | Budget |
10679 | 322.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
20003 | 83.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
30605 | 276.00 | 2024-01-07 | 92 | 2 | 6 | Actual |
589 | 280.00 | 2021-09-06 | 76 | 3 | 6 | Budget |
10680 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
20004 | 150.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
30606 | 6.00 | 2024-01-07 | 96 | 2 | 6 | Actual |
590 | 310.00 | 2021-09-06 | 76 | 3 | 6 | Actual |
10681 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
20005 | 54.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
30607 | 2306269.00 | 2024-01-07 | 10 | 3 | 6 | Actual |
591 | 558.00 | 2021-09-06 | 77 | 3 | 6 | Actual |
10682 | 579.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
20006 | 192.00 | 2023-03-09 | 80 | 5 | 6 | Actual |
30608 | 1495580.00 | 2024-01-07 | 11 | 3 | 6 | Actual |
592 | 550.00 | 2021-09-06 | 77 | 3 | 6 | Budget |
10683 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
20007 | 119.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
593 | 200.00 | 2021-09-06 | 78 | 3 | 6 | Budget |
10684 | 159.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
20008 | 13.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
30610 | 2379.00 | 2024-01-07 | 61 | 3 | 6 | Actual |
594 | 154.00 | 2021-09-06 | 78 | 3 | 6 | Actual |
10685 | 550.00 | 2022-06-07 | 80 | 3 | 6 | Budget |
20009 | 43.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
30611 | 1322.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
595 | 602.00 | 2021-09-06 | 80 | 3 | 6 | Actual |
Generated 2024-10-06 14:12:36.599 UTC