[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
565 | 3.00 | 2021-08-21 | 96 | 2 | 6 | Actual |
10655 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
566 | 308472.00 | 2021-08-21 | 10 | 3 | 6 | Actual |
10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
567 | 176270.00 | 2021-08-21 | 11 | 3 | 6 | Actual |
10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
570 | 2300.00 | 2021-08-21 | 61 | 3 | 6 | Budget |
10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
30586 | 53.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
30587 | 39.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
30588 | 11.00 | 2023-12-22 | 69 | 2 | 6 | Actual |
573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
19987 | 142.00 | 2023-02-21 | 89 | 4 | 6 | Actual |
30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
19988 | 218.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
575 | 468.00 | 2021-08-21 | 65 | 3 | 6 | Actual |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
19989 | -174.00 | 2023-02-21 | 91 | 4 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
576 | 426.00 | 2021-08-21 | 66 | 3 | 6 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
19990 | 291.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
577 | 380.00 | 2021-08-21 | 66 | 3 | 6 | Budget |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
19991 | 7.00 | 2023-02-21 | 96 | 4 | 6 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
578 | 200.00 | 2021-08-21 | 67 | 3 | 6 | Budget |
10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
579 | 211.00 | 2021-08-21 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
19993 | 1247.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
580 | 158.00 | 2021-08-21 | 68 | 3 | 6 | Actual |
10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
581 | 200.00 | 2021-08-21 | 68 | 3 | 6 | Budget |
10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
582 | 47.00 | 2021-08-21 | 69 | 3 | 6 | Actual |
10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
583 | 35.00 | 2021-08-21 | 71 | 3 | 6 | Actual |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
19997 | 49.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
584 | 70.00 | 2021-08-21 | 71 | 3 | 6 | Budget |
10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
19998 | 35.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
19999 | 10.00 | 2023-02-21 | 69 | 5 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
20000 | 15.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
30602 | 135.00 | 2023-12-22 | 89 | 2 | 6 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
30603 | 207.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
30604 | -166.00 | 2023-12-22 | 91 | 2 | 6 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
30605 | 276.00 | 2023-12-22 | 92 | 2 | 6 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
30606 | 6.00 | 2023-12-22 | 96 | 2 | 6 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
30607 | 2306269.00 | 2023-12-22 | 10 | 3 | 6 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
30608 | 1495580.00 | 2023-12-22 | 11 | 3 | 6 | Actual |
593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
20013 | 92.00 | 2023-02-21 | 89 | 5 | 6 | Actual |
30615 | 87.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
20014 | 141.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
30616 | 25.00 | 2023-12-22 | 69 | 3 | 6 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
20015 | -113.00 | 2023-02-21 | 91 | 5 | 6 | Actual |
30617 | 37.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
20016 | 188.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
20017 | 4.00 | 2023-02-21 | 96 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
20018 | 2945.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
20019 | 4418.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
20020 | 29.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
20021 | 40975.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
609 | 168.00 | 2021-08-21 | 89 | 3 | 6 | Actual |
10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
610 | 259.00 | 2021-08-21 | 90 | 3 | 6 | Actual |
10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
611 | -207.00 | 2021-08-21 | 91 | 3 | 6 | Actual |
10701 | -229.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
612 | 345.00 | 2021-08-21 | 92 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
613 | 84.00 | 2021-08-21 | 94 | 3 | 6 | Actual |
10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
614 | 9.00 | 2021-08-21 | 96 | 3 | 6 | Actual |
10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
30630 | 261.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
20029 | 108.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
30631 | 400.00 | 2023-12-22 | 90 | 3 | 6 | Actual |
616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
20030 | 81.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
30632 | -320.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
20031 | 24.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
30633 | 534.00 | 2023-12-22 | 92 | 3 | 6 | Actual |
618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
20032 | 35.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
30634 | 15.00 | 2023-12-22 | 96 | 3 | 6 | Actual |
619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
20033 | 247.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
623 | 216.00 | 2021-08-21 | 66 | 4 | 6 | Actual |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
624 | 280.00 | 2021-08-21 | 66 | 4 | 6 | Budget |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
625 | 100.00 | 2021-08-21 | 67 | 4 | 6 | Budget |
10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
30641 | 76.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
626 | 109.00 | 2021-08-21 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
30642 | 23.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
627 | 82.00 | 2021-08-21 | 68 | 4 | 6 | Actual |
Generated 2024-09-20 03:33:11.529 UTC