[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 504 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
20938 | -198.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
20939 | 331.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
20940 | 9.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
20941 | 76689.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
20949 | 8.00 | 2023-03-25 | 69 | 2 | 6 | Actual |
30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
10793 | 94.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
20950 | 11.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
703 | 71.00 | 2021-08-22 | 89 | 5 | 6 | Actual |
10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
704 | 109.00 | 2021-08-22 | 90 | 5 | 6 | Actual |
10795 | -115.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
705 | -87.00 | 2021-08-22 | 91 | 5 | 6 | Actual |
10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
706 | 145.00 | 2021-08-22 | 92 | 5 | 6 | Actual |
10797 | 42.00 | 2022-05-23 | 94 | 5 | 6 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
707 | 36.00 | 2021-08-22 | 94 | 5 | 6 | Actual |
10798 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
708 | 4.00 | 2021-08-22 | 96 | 5 | 6 | Actual |
10799 | 7000.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
709 | 8772.00 | 2021-08-22 | 52 | 6 | 6 | Actual |
10800 | 7392.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
710 | 8300.00 | 2021-08-22 | 52 | 6 | 6 | Budget |
10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
711 | 4100.00 | 2021-08-22 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
712 | 3759.00 | 2021-08-22 | 53 | 6 | 6 | Actual |
10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
713 | 47208.00 | 2021-08-22 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
714 | 40600.00 | 2021-08-22 | 56 | 6 | 6 | Budget |
10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
715 | 6700.00 | 2021-08-22 | 57 | 6 | 6 | Budget |
10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
20963 | 62.00 | 2023-03-25 | 89 | 2 | 6 | Actual |
30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
716 | 4177.00 | 2021-08-22 | 57 | 6 | 6 | Actual |
10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
20964 | 96.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
717 | 17108.00 | 2021-08-22 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
20965 | -77.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
718 | 18000.00 | 2021-08-22 | 60 | 6 | 6 | Budget |
10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
20966 | 128.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
20967 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
20968 | 1362743.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
20969 | 985000.00 | 2023-03-25 | 11 | 3 | 6 | Actual |
30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
723 | 6900.00 | 2021-08-22 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
724 | 2443.00 | 2021-08-22 | 63 | 6 | 6 | Actual |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
30743 | 187856.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
727 | 280.00 | 2021-08-22 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
30744 | 169070.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
728 | 285.00 | 2021-08-22 | 66 | 6 | 6 | Actual |
10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
20976 | 111.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
729 | 146.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
20977 | 32.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
30746 | 140131.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
20978 | 46.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
731 | 100.00 | 2021-08-22 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
30748 | 3996551.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
10823 | 25.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
30749 | 59803.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
733 | 31.00 | 2021-08-22 | 69 | 6 | 6 | Actual |
10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
734 | 36.00 | 2021-08-22 | 71 | 6 | 6 | Actual |
10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
735 | 50.00 | 2021-08-22 | 71 | 6 | 6 | Budget |
10826 | 380.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
736 | 550.00 | 2021-08-22 | 72 | 6 | 6 | Budget |
10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
737 | 244.00 | 2021-08-22 | 72 | 6 | 6 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
31687 | 45.00 | 2024-01-22 | 69 | 1 | 6 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
31688 | 70.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
20991 | 229.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
20992 | 352.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
20993 | -282.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
20994 | 470.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
20995 | 12.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
Generated 2024-09-21 05:39:51.398 UTC