[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2658 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
24000 | 156.00 | 2023-08-14 | 89 | 4 | 6 | Actual |
2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
24001 | 240.00 | 2023-08-14 | 90 | 4 | 6 | Actual |
2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
13043 | 293.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
24002 | -192.00 | 2023-08-14 | 91 | 4 | 6 | Actual |
2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
24003 | 320.00 | 2023-08-14 | 92 | 4 | 6 | Actual |
2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
13045 | 103.00 | 2022-09-14 | 89 | 5 | 6 | Actual |
24004 | 8.00 | 2023-08-14 | 96 | 4 | 6 | Actual |
2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
13046 | 157.00 | 2022-09-14 | 90 | 5 | 6 | Actual |
24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
13047 | -126.00 | 2022-09-14 | 91 | 5 | 6 | Actual |
24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
13048 | 210.00 | 2022-09-14 | 92 | 5 | 6 | Actual |
24007 | 1017.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
2945 | 76.00 | 2021-12-15 | 89 | 5 | 6 | Actual |
13049 | 49.00 | 2022-09-14 | 94 | 5 | 6 | Actual |
24008 | 159.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
2946 | 117.00 | 2021-12-15 | 90 | 5 | 6 | Actual |
13050 | 5.00 | 2022-09-14 | 96 | 5 | 6 | Actual |
24009 | 144.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
2947 | -94.00 | 2021-12-15 | 91 | 5 | 6 | Actual |
13051 | 1983.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
24010 | 73.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
2948 | 156.00 | 2021-12-15 | 92 | 5 | 6 | Actual |
13052 | 1900.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
24011 | 55.00 | 2023-08-14 | 68 | 5 | 6 | Actual |
2949 | 38.00 | 2021-12-15 | 94 | 5 | 6 | Actual |
13053 | 5700.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
24012 | 16.00 | 2023-08-14 | 69 | 5 | 6 | Actual |
2950 | 4.00 | 2021-12-15 | 96 | 5 | 6 | Actual |
13054 | 5951.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
24013 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-12-15 | 52 | 6 | 6 | Actual |
13055 | 53802.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
24014 | 104.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
2952 | 7000.00 | 2021-12-15 | 52 | 6 | 6 | Budget |
13056 | 59200.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
24015 | 146.00 | 2023-08-14 | 74 | 5 | 6 | Actual |
2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
13057 | 95000.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
24016 | 125.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
13058 | 82568.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
24017 | 224.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
2955 | 6.00 | 2021-12-15 | 54 | 6 | 6 | Actual |
13059 | 1653.00 | 2022-09-14 | 57 | 6 | 6 | Actual |
24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
2956 | 0.00 | 2021-12-15 | 54 | 6 | 6 | Budget |
13060 | 2600.00 | 2022-09-14 | 57 | 6 | 6 | Budget |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
2957 | 66400.00 | 2021-12-15 | 56 | 6 | 6 | Budget |
13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
2958 | 60389.00 | 2021-12-15 | 56 | 6 | 6 | Actual |
13062 | 21349.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
13063 | 1971.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
13064 | 1900.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
24023 | 57.00 | 2023-08-14 | 84 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
13065 | 1314.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
24025 | 227.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
2963 | 2040.00 | 2021-12-15 | 62 | 6 | 6 | Actual |
13067 | 3868.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
24026 | 133.00 | 2023-08-14 | 89 | 5 | 6 | Actual |
2964 | 1400.00 | 2021-12-15 | 62 | 6 | 6 | Budget |
13068 | 7600.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
24027 | 205.00 | 2023-08-14 | 90 | 5 | 6 | Actual |
2965 | 6900.00 | 2021-12-15 | 63 | 6 | 6 | Budget |
13069 | 280.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
24028 | -164.00 | 2023-08-14 | 91 | 5 | 6 | Actual |
2966 | 5392.00 | 2021-12-15 | 63 | 6 | 6 | Actual |
13070 | 246.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
24029 | 273.00 | 2023-08-14 | 92 | 5 | 6 | Actual |
2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
13071 | 223.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
24030 | 6.00 | 2023-08-14 | 96 | 5 | 6 | Actual |
2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
13072 | 280.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
24031 | 20443.00 | 2023-08-14 | 52 | 6 | 6 | Actual |
2969 | 280.00 | 2021-12-15 | 66 | 6 | 6 | Budget |
13073 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
24032 | 239.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
2970 | 359.00 | 2021-12-15 | 66 | 6 | 6 | Actual |
13074 | 114.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
24033 | 85897.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
2971 | 177.00 | 2021-12-15 | 67 | 6 | 6 | Actual |
13075 | 100.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
24034 | 6388.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
2972 | 200.00 | 2021-12-15 | 67 | 6 | 6 | Budget |
13076 | 86.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
2973 | 100.00 | 2021-12-15 | 68 | 6 | 6 | Budget |
13077 | 25.00 | 2022-09-14 | 69 | 6 | 6 | Actual |
24036 | 2696.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
2974 | 135.00 | 2021-12-15 | 68 | 6 | 6 | Actual |
13078 | 35.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
24037 | 2247.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
2975 | 40.00 | 2021-12-15 | 69 | 6 | 6 | Actual |
13079 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
24038 | 5366.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
2976 | 42.00 | 2021-12-15 | 71 | 6 | 6 | Actual |
13080 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
24039 | 279.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
2977 | 50.00 | 2021-12-15 | 71 | 6 | 6 | Budget |
13081 | 387.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
24040 | 253.00 | 2023-08-14 | 66 | 6 | 6 | Actual |
2978 | 550.00 | 2021-12-15 | 72 | 6 | 6 | Budget |
13082 | 171.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
24041 | 125.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
2979 | 431.00 | 2021-12-15 | 72 | 6 | 6 | Actual |
13083 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
24042 | 94.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
2980 | 243.00 | 2021-12-15 | 73 | 6 | 6 | Actual |
13084 | 120.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
24043 | 28.00 | 2023-08-14 | 69 | 6 | 6 | Actual |
2981 | 220.00 | 2021-12-15 | 73 | 6 | 6 | Budget |
13085 | 100.00 | 2022-09-14 | 74 | 6 | 6 | Budget |
24044 | 43.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
2982 | 200.00 | 2021-12-15 | 74 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
24045 | 322.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
2983 | 158.00 | 2021-12-15 | 74 | 6 | 6 | Actual |
13087 | 1196.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
24046 | 166.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-12-15 | 76 | 6 | 6 | Actual |
13088 | 389.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
24047 | 188.00 | 2023-08-14 | 74 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-12-15 | 76 | 6 | 6 | Budget |
13089 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
24048 | 1098.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
2986 | 380.00 | 2021-12-15 | 77 | 6 | 6 | Budget |
13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
24055 | 55.00 | 2023-08-14 | 84 | 6 | 6 | Actual |
2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
24058 | 129.00 | 2023-08-14 | 89 | 6 | 6 | Actual |
2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
13100 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
24059 | 199.00 | 2023-08-14 | 90 | 6 | 6 | Actual |
2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
24060 | -159.00 | 2023-08-14 | 91 | 6 | 6 | Actual |
2998 | 100.00 | 2021-12-15 | 84 | 6 | 6 | Budget |
13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
24061 | 265.00 | 2023-08-14 | 92 | 6 | 6 | Actual |
2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
24062 | 8.00 | 2023-08-14 | 96 | 6 | 6 | Actual |
3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
13104 | 410.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
24063 | 655.00 | 2023-08-14 | 97 | 6 | 6 | Actual |
3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
24064 | 47500.00 | 2023-08-14 | 99 | 6 | 6 | Actual |
3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
13106 | 131.00 | 2022-09-14 | 89 | 6 | 6 | Actual |
24065 | 255540.00 | 2023-08-14 | 101 | 6 | 6 | Actual |
3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
13107 | 201.00 | 2022-09-14 | 90 | 6 | 6 | Actual |
24066 | 401846.00 | 2023-08-14 | 4 | 7 | 6 | Actual |
3004 | 175.00 | 2021-12-15 | 89 | 6 | 6 | Actual |
13108 | -161.00 | 2022-09-14 | 91 | 6 | 6 | Actual |
24067 | 352320.00 | 2023-08-14 | 6 | 7 | 6 | Actual |
3005 | 268.00 | 2021-12-15 | 90 | 6 | 6 | Actual |
13109 | 268.00 | 2022-09-14 | 92 | 6 | 6 | Actual |
24068 | 10956.00 | 2023-08-14 | 7 | 7 | 6 | Actual |
3006 | -214.00 | 2021-12-15 | 91 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-09-14 | 94 | 6 | 6 | Actual |
24069 | 7046.00 | 2023-08-14 | 8 | 7 | 6 | Actual |
3007 | 358.00 | 2021-12-15 | 92 | 6 | 6 | Actual |
13111 | 7.00 | 2022-09-14 | 96 | 6 | 6 | Actual |
24070 | 55490.00 | 2023-08-14 | 13 | 7 | 6 | Actual |
3008 | 4544.00 | 2021-12-15 | 94 | 6 | 6 | Actual |
13112 | 247.00 | 2022-09-14 | 97 | 6 | 6 | Actual |
24071 | 38402.00 | 2023-08-14 | 14 | 7 | 6 | Actual |
3009 | 8.00 | 2021-12-15 | 96 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-09-14 | 99 | 6 | 6 | Actual |
24072 | 75396.00 | 2023-08-14 | 15 | 7 | 6 | Actual |
3010 | 155.00 | 2021-12-15 | 97 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-09-14 | 101 | 6 | 6 | Actual |
24073 | 12485.00 | 2023-08-14 | 18 | 7 | 6 | Actual |
3011 | 9000.00 | 2021-12-15 | 99 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-09-14 | 101 | 6 | 6 | Budget |
24074 | 39785.00 | 2023-08-14 | 19 | 7 | 6 | Actual |
3012 | 215700.00 | 2021-12-15 | 101 | 6 | 6 | Budget |
13116 | 110379.00 | 2022-09-14 | 4 | 7 | 6 | Actual |
24075 | 11486.00 | 2023-08-14 | 20 | 7 | 6 | Actual |
3013 | 165931.00 | 2021-12-15 | 101 | 6 | 6 | Actual |
13117 | 448277.00 | 2022-09-14 | 6 | 7 | 6 | Actual |
24076 | 123244.00 | 2023-08-14 | 21 | 7 | 6 | Actual |
3014 | 189356.00 | 2021-12-15 | 4 | 7 | 6 | Actual |
13118 | 14052.00 | 2022-09-14 | 7 | 7 | 6 | Actual |
24077 | 10603.00 | 2023-08-14 | 22 | 7 | 6 | Actual |
3015 | 345566.00 | 2021-12-15 | 6 | 7 | 6 | Actual |
13119 | 8965.00 | 2022-09-14 | 8 | 7 | 6 | Actual |
24078 | 4466.00 | 2023-08-14 | 23 | 7 | 6 | Actual |
3016 | 10391.00 | 2021-12-15 | 7 | 7 | 6 | Actual |
13120 | 68586.00 | 2022-09-14 | 13 | 7 | 6 | Actual |
24079 | 21970.00 | 2023-08-14 | 24 | 7 | 6 | Actual |
3017 | 6911.00 | 2021-12-15 | 8 | 7 | 6 | Actual |
13121 | 44827.00 | 2022-09-14 | 14 | 7 | 6 | Actual |
24080 | 18622.00 | 2023-08-14 | 28 | 7 | 6 | Actual |
3018 | 56500.00 | 2021-12-15 | 13 | 7 | 6 | Actual |
13122 | 90552.00 | 2022-09-14 | 15 | 7 | 6 | Actual |
24081 | 159582.00 | 2023-08-14 | 29 | 7 | 6 | Actual |
3019 | 34211.00 | 2021-12-15 | 14 | 7 | 6 | Actual |
Generated 2024-11-13 06:35:15.250 UTC