[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4115 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
13839 | 150.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
24975 | 41.00 | 2023-09-11 | 89 | 2 | 6 | Actual |
35254 | 57454.00 | 2024-06-11 | 15 | 7 | 6 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
13840 | 64.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
24976 | 63.00 | 2023-09-11 | 90 | 2 | 6 | Actual |
35255 | 17287.00 | 2024-06-11 | 18 | 7 | 6 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
24977 | -50.00 | 2023-09-11 | 91 | 2 | 6 | Actual |
35256 | 55087.00 | 2024-06-11 | 19 | 7 | 6 | Actual |
3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
24978 | 84.00 | 2023-09-11 | 92 | 2 | 6 | Actual |
35257 | 18497.00 | 2024-06-11 | 20 | 7 | 6 | Actual |
3876 | 165.00 | 2022-01-11 | 89 | 1 | 6 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
24979 | 2.00 | 2023-09-11 | 96 | 2 | 6 | Actual |
35258 | 159130.00 | 2024-06-11 | 21 | 7 | 6 | Actual |
3877 | 253.00 | 2022-01-11 | 90 | 1 | 6 | Actual |
13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
24980 | 1137408.00 | 2023-09-11 | 10 | 3 | 6 | Actual |
35259 | 14978.00 | 2024-06-11 | 22 | 7 | 6 | Actual |
3878 | -202.00 | 2022-01-11 | 91 | 1 | 6 | Actual |
13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
24981 | 854054.00 | 2023-09-11 | 11 | 3 | 6 | Actual |
35260 | 6123.00 | 2024-06-11 | 23 | 7 | 6 | Actual |
3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
35261 | 32615.00 | 2024-06-11 | 24 | 7 | 6 | Actual |
3880 | 83.00 | 2022-01-11 | 94 | 1 | 6 | Actual |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
24983 | 2679.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
35262 | 26058.00 | 2024-06-11 | 28 | 7 | 6 | Actual |
3881 | 9.00 | 2022-01-11 | 96 | 1 | 6 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
24984 | 1488.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
35263 | 256992.00 | 2024-06-11 | 29 | 7 | 6 | Actual |
3882 | 56842.00 | 2022-01-11 | 12 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
24985 | 217.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
35264 | 163303.00 | 2024-06-11 | 31 | 7 | 6 | Actual |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
13850 | 57.00 | 2022-10-11 | 89 | 2 | 6 | Actual |
24986 | 197.00 | 2023-09-11 | 66 | 3 | 6 | Actual |
35265 | 41631.00 | 2024-06-11 | 32 | 7 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
13851 | 88.00 | 2022-10-11 | 90 | 2 | 6 | Actual |
24987 | 102.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
35266 | 33902.00 | 2024-06-11 | 33 | 7 | 6 | Actual |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
13852 | -70.00 | 2022-10-11 | 91 | 2 | 6 | Actual |
24988 | 78.00 | 2023-09-11 | 68 | 3 | 6 | Actual |
35267 | 22649.00 | 2024-06-11 | 34 | 7 | 6 | Actual |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
13853 | 117.00 | 2022-10-11 | 92 | 2 | 6 | Actual |
24989 | 22.00 | 2023-09-11 | 69 | 3 | 6 | Actual |
35268 | 164149.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
3887 | 857.00 | 2022-01-11 | 62 | 2 | 6 | Actual |
13854 | 3.00 | 2022-10-11 | 96 | 2 | 6 | Actual |
24990 | 30.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
35269 | 133927.00 | 2024-06-11 | 37 | 7 | 6 | Actual |
3888 | 650.00 | 2022-01-11 | 62 | 2 | 6 | Budget |
13855 | 1435923.00 | 2022-10-11 | 10 | 3 | 6 | Actual |
24991 | 162.00 | 2023-09-11 | 73 | 3 | 6 | Actual |
35270 | 40362.00 | 2024-06-11 | 38 | 7 | 6 | Actual |
3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
13856 | 996355.00 | 2022-10-11 | 11 | 3 | 6 | Actual |
24992 | 130.00 | 2023-09-11 | 74 | 3 | 6 | Actual |
35271 | 155812.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
35272 | 38028.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
35273 | 2812053.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
13859 | 1546.00 | 2022-10-11 | 62 | 3 | 6 | Actual |
24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
35274 | -79533.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
35275 | 29350.00 | 2024-06-11 | 100 | 7 | 6 | Actual |
3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
13861 | 210.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
3895 | 65.00 | 2022-01-11 | 68 | 2 | 6 | Actual |
13862 | 109.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
3896 | 50.00 | 2022-01-11 | 68 | 2 | 6 | Budget |
13863 | 80.00 | 2022-10-11 | 68 | 3 | 6 | Actual |
24999 | 121.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
3897 | 19.00 | 2022-01-11 | 69 | 2 | 6 | Actual |
13864 | 23.00 | 2022-10-11 | 69 | 3 | 6 | Actual |
25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
36232 | 421.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
3898 | 23.00 | 2022-01-11 | 71 | 2 | 6 | Actual |
13865 | 33.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
36233 | 384.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
13866 | 158.00 | 2022-10-11 | 73 | 3 | 6 | Actual |
25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
36234 | 190.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
13867 | 144.00 | 2022-10-11 | 74 | 3 | 6 | Actual |
25003 | 253.00 | 2023-09-11 | 89 | 3 | 6 | Actual |
36235 | 144.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
13868 | 202.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
25004 | 389.00 | 2023-09-11 | 90 | 3 | 6 | Actual |
36236 | 42.00 | 2024-07-12 | 69 | 1 | 6 | Actual |
3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
25005 | -311.00 | 2023-09-11 | 91 | 3 | 6 | Actual |
36237 | 60.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
25006 | 519.00 | 2023-09-11 | 92 | 3 | 6 | Actual |
36238 | 263.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
25007 | 11.00 | 2023-09-11 | 96 | 3 | 6 | Actual |
36239 | 174.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
36240 | 298.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
25009 | 1447.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
25010 | 804.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
25011 | 104.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
25012 | 94.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
25013 | 50.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
13878 | 162.00 | 2022-10-11 | 89 | 3 | 6 | Actual |
25014 | 38.00 | 2023-09-11 | 68 | 4 | 6 | Actual |
36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
13879 | 249.00 | 2022-10-11 | 90 | 3 | 6 | Actual |
25015 | 10.00 | 2023-09-11 | 69 | 4 | 6 | Actual |
36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
13880 | -199.00 | 2022-10-11 | 91 | 3 | 6 | Actual |
25016 | 16.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
13881 | 332.00 | 2022-10-11 | 92 | 3 | 6 | Actual |
25017 | 82.00 | 2023-09-11 | 73 | 4 | 6 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
13882 | 10.00 | 2022-10-11 | 96 | 3 | 6 | Actual |
25018 | 108.00 | 2023-09-11 | 74 | 4 | 6 | Actual |
36250 | 343.00 | 2024-07-12 | 89 | 1 | 6 | Actual |
3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
25019 | 113.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
36251 | 526.00 | 2024-07-12 | 90 | 1 | 6 | Actual |
3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
25020 | 204.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
36252 | -421.00 | 2024-07-12 | 91 | 1 | 6 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
36253 | 702.00 | 2024-07-12 | 92 | 1 | 6 | Actual |
3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
36254 | 15.00 | 2024-07-12 | 96 | 1 | 6 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
13887 | 174.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
36255 | 58234.00 | 2024-07-12 | 12 | 2 | 6 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
13888 | 91.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
13889 | 67.00 | 2022-10-11 | 68 | 4 | 6 | Actual |
25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
13890 | 19.00 | 2022-10-11 | 69 | 4 | 6 | Actual |
25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
3924 | 86.00 | 2022-01-11 | 89 | 2 | 6 | Actual |
13891 | 30.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
36259 | 94.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
3925 | 132.00 | 2022-01-11 | 90 | 2 | 6 | Actual |
13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
36260 | 85.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
3926 | -106.00 | 2022-01-11 | 91 | 2 | 6 | Actual |
13893 | 141.00 | 2022-10-11 | 74 | 4 | 6 | Actual |
25029 | 139.00 | 2023-09-11 | 89 | 4 | 6 | Actual |
36261 | 43.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
3927 | 176.00 | 2022-01-11 | 92 | 2 | 6 | Actual |
13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
25030 | 214.00 | 2023-09-11 | 90 | 4 | 6 | Actual |
36262 | 32.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
3928 | 40.00 | 2022-01-11 | 94 | 2 | 6 | Actual |
13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
25031 | -171.00 | 2023-09-11 | 91 | 4 | 6 | Actual |
36263 | 9.00 | 2024-07-12 | 69 | 2 | 6 | Actual |
3929 | 4.00 | 2022-01-11 | 96 | 2 | 6 | Actual |
13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
25032 | 285.00 | 2023-09-11 | 92 | 4 | 6 | Actual |
36264 | 14.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
25033 | 6.00 | 2023-09-11 | 96 | 4 | 6 | Actual |
36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
36266 | 126.00 | 2024-07-12 | 74 | 2 | 6 | Actual |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
25036 | 907.00 | 2023-09-11 | 62 | 5 | 6 | Actual |
36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
Generated 2024-11-11 02:15:17.512 UTC