[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 256 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
629 | 24.00 | 2021-08-22 | 69 | 4 | 6 | Actual |
10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
631 | 50.00 | 2021-08-22 | 71 | 4 | 6 | Budget |
10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
20046 | 159.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
20047 | 244.00 | 2023-02-22 | 90 | 6 | 6 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
20048 | -195.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
20049 | 326.00 | 2023-02-22 | 92 | 6 | 6 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
20050 | 8.00 | 2023-02-22 | 96 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
20051 | 331.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
20052 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
20053 | 147292.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
20054 | 196006.00 | 2023-02-22 | 4 | 7 | 6 | Actual |
30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
20055 | 353202.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
20056 | 9618.00 | 2023-02-22 | 7 | 7 | 6 | Actual |
30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
20058 | 52450.00 | 2023-02-22 | 13 | 7 | 6 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
20059 | 38145.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
20060 | 64989.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
20061 | 12485.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
20062 | 39785.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
20063 | 13109.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
20064 | 122189.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
20065 | 10817.00 | 2023-02-22 | 22 | 7 | 6 | Actual |
30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
20066 | 4422.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
20067 | 24688.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
20068 | 20603.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
20069 | 157848.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
656 | 107.00 | 2021-08-22 | 89 | 4 | 6 | Actual |
10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
20070 | 104149.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
20071 | 31223.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
658 | -132.00 | 2021-08-22 | 91 | 4 | 6 | Actual |
10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
20072 | 22060.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
659 | 220.00 | 2021-08-22 | 92 | 4 | 6 | Actual |
10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
20073 | 24229.00 | 2023-02-22 | 34 | 7 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
660 | 55.00 | 2021-08-22 | 94 | 4 | 6 | Actual |
10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
20074 | 79813.00 | 2023-02-22 | 35 | 7 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
20075 | 70489.00 | 2023-02-22 | 37 | 7 | 6 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
20076 | 29150.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
20077 | 112739.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
20078 | 30067.00 | 2023-02-22 | 40 | 7 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
20079 | 1686925.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
20080 | -15728.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
20081 | 19810.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
20922 | 31.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
676 | 20.00 | 2021-08-22 | 69 | 5 | 6 | Actual |
10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
20923 | 44.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
20936 | 161.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 07:30:39.336 UTC