[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10686 | 632.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
20010 | 39.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
30612 | 249.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
596 | 550.00 | 2021-09-06 | 80 | 3 | 6 | Budget |
10687 | 380.00 | 2022-06-07 | 81 | 3 | 6 | Budget |
20011 | 35.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
30613 | 225.00 | 2024-01-07 | 66 | 3 | 6 | Actual |
597 | 380.00 | 2021-09-06 | 81 | 3 | 6 | Budget |
10688 | 391.00 | 2022-06-07 | 81 | 3 | 6 | Actual |
20012 | 151.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
30614 | 121.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
598 | 372.00 | 2021-09-06 | 81 | 3 | 6 | Actual |
10689 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
20013 | 92.00 | 2023-03-09 | 89 | 5 | 6 | Actual |
30615 | 87.00 | 2024-01-07 | 68 | 3 | 6 | Actual |
599 | 37.00 | 2021-09-06 | 82 | 3 | 6 | Actual |
10690 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
20014 | 141.00 | 2023-03-09 | 90 | 5 | 6 | Actual |
30616 | 25.00 | 2024-01-07 | 69 | 3 | 6 | Actual |
600 | 40.00 | 2021-09-06 | 82 | 3 | 6 | Budget |
10691 | 100.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
20015 | -113.00 | 2023-03-09 | 91 | 5 | 6 | Actual |
30617 | 37.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
601 | 200.00 | 2021-09-06 | 83 | 3 | 6 | Budget |
10692 | 141.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
20016 | 188.00 | 2023-03-09 | 92 | 5 | 6 | Actual |
30618 | 188.00 | 2024-01-07 | 73 | 3 | 6 | Actual |
602 | 130.00 | 2021-09-06 | 83 | 3 | 6 | Actual |
10693 | 100.00 | 2022-06-07 | 84 | 3 | 6 | Budget |
20017 | 4.00 | 2023-03-09 | 96 | 5 | 6 | Actual |
30619 | 123.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
603 | 112.00 | 2021-09-06 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2022-06-07 | 84 | 3 | 6 | Actual |
20018 | 2945.00 | 2023-03-09 | 52 | 6 | 6 | Actual |
30620 | 263.00 | 2024-01-07 | 76 | 3 | 6 | Actual |
604 | 100.00 | 2021-09-06 | 84 | 3 | 6 | Budget |
10695 | 112.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
20019 | 4418.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
30621 | 473.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
605 | 100.00 | 2021-09-06 | 85 | 3 | 6 | Budget |
10696 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
20020 | 29.00 | 2023-03-09 | 54 | 6 | 6 | Actual |
30622 | 147.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
606 | 104.00 | 2021-09-06 | 85 | 3 | 6 | Actual |
10697 | 550.00 | 2022-06-07 | 87 | 3 | 6 | Budget |
20021 | 40975.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
30623 | 570.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
607 | 527.00 | 2021-09-06 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2022-06-07 | 87 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-03-09 | 57 | 6 | 6 | Actual |
30624 | 353.00 | 2024-01-07 | 81 | 3 | 6 | Actual |
608 | 480.00 | 2021-09-06 | 87 | 3 | 6 | Budget |
10699 | 186.00 | 2022-06-07 | 89 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
30625 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
609 | 168.00 | 2021-09-06 | 89 | 3 | 6 | Actual |
10700 | 286.00 | 2022-06-07 | 90 | 3 | 6 | Actual |
20024 | 1874.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
30626 | 120.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
610 | 259.00 | 2021-09-06 | 90 | 3 | 6 | Actual |
10701 | -229.00 | 2022-06-07 | 91 | 3 | 6 | Actual |
20025 | 1666.00 | 2023-03-09 | 62 | 6 | 6 | Actual |
30627 | 103.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
611 | -207.00 | 2021-09-06 | 91 | 3 | 6 | Actual |
10702 | 381.00 | 2022-06-07 | 92 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-03-09 | 63 | 6 | 6 | Actual |
30628 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
612 | 345.00 | 2021-09-06 | 92 | 3 | 6 | Actual |
10703 | 89.00 | 2022-06-07 | 94 | 3 | 6 | Actual |
20027 | 235.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
30629 | 520.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
613 | 84.00 | 2021-09-06 | 94 | 3 | 6 | Actual |
10704 | 9.00 | 2022-06-07 | 96 | 3 | 6 | Actual |
20028 | 214.00 | 2023-03-09 | 66 | 6 | 6 | Actual |
30630 | 261.00 | 2024-01-07 | 89 | 3 | 6 | Actual |
614 | 9.00 | 2021-09-06 | 96 | 3 | 6 | Actual |
10705 | 20930.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
20029 | 108.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
30631 | 400.00 | 2024-01-07 | 90 | 3 | 6 | Actual |
615 | 16692.00 | 2021-09-06 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
20030 | 81.00 | 2023-03-09 | 68 | 6 | 6 | Actual |
30632 | -320.00 | 2024-01-07 | 91 | 3 | 6 | Actual |
616 | 17200.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
10707 | 1932.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
20031 | 24.00 | 2023-03-09 | 69 | 6 | 6 | Actual |
30633 | 534.00 | 2024-01-07 | 92 | 3 | 6 | Actual |
617 | 1500.00 | 2021-09-06 | 61 | 4 | 6 | Budget |
10708 | 1900.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
20032 | 35.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
30634 | 15.00 | 2024-01-07 | 96 | 3 | 6 | Actual |
618 | 1502.00 | 2021-09-06 | 61 | 4 | 6 | Actual |
10709 | 1300.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
20033 | 247.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
30635 | 14823.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
619 | 1168.00 | 2021-09-06 | 62 | 4 | 6 | Actual |
10710 | 1074.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
20034 | 148.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
30636 | 1825.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
620 | 1400.00 | 2021-09-06 | 62 | 4 | 6 | Budget |
10711 | 196.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
20035 | 165.00 | 2023-03-09 | 74 | 6 | 6 | Actual |
30637 | 1065.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
621 | 280.00 | 2021-09-06 | 65 | 4 | 6 | Budget |
10712 | 200.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
20036 | 676.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
30638 | 225.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2021-09-06 | 65 | 4 | 6 | Actual |
10713 | 177.00 | 2022-06-07 | 66 | 4 | 6 | Actual |
20037 | 308.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
30639 | 205.00 | 2024-01-07 | 66 | 4 | 6 | Actual |
623 | 216.00 | 2021-09-06 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-06-07 | 66 | 4 | 6 | Budget |
20038 | 91.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
30640 | 104.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
624 | 280.00 | 2021-09-06 | 66 | 4 | 6 | Budget |
10715 | 96.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
20039 | 356.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
30641 | 76.00 | 2024-01-07 | 68 | 4 | 6 | Actual |
625 | 100.00 | 2021-09-06 | 67 | 4 | 6 | Budget |
10716 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
20040 | 221.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
30642 | 23.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
626 | 109.00 | 2021-09-06 | 67 | 4 | 6 | Actual |
10717 | 73.00 | 2022-06-07 | 68 | 4 | 6 | Actual |
20041 | 22.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
30643 | 32.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
627 | 82.00 | 2021-09-06 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-06-07 | 68 | 4 | 6 | Budget |
20042 | 78.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
30644 | 144.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
628 | 100.00 | 2021-09-06 | 68 | 4 | 6 | Budget |
10719 | 20.00 | 2022-06-07 | 69 | 4 | 6 | Actual |
20043 | 69.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
30645 | 145.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
629 | 24.00 | 2021-09-06 | 69 | 4 | 6 | Actual |
10720 | 29.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
20044 | 62.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
30646 | 174.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
630 | 39.00 | 2021-09-06 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
20045 | 302.00 | 2023-03-09 | 87 | 6 | 6 | Actual |
30647 | 312.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
631 | 50.00 | 2021-09-06 | 71 | 4 | 6 | Budget |
10722 | 220.00 | 2022-06-07 | 73 | 4 | 6 | Budget |
20046 | 159.00 | 2023-03-09 | 89 | 6 | 6 | Actual |
30648 | 89.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
632 | 220.00 | 2021-09-06 | 73 | 4 | 6 | Budget |
10723 | 153.00 | 2022-06-07 | 73 | 4 | 6 | Actual |
20047 | 244.00 | 2023-03-09 | 90 | 6 | 6 | Actual |
30649 | 338.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
633 | 157.00 | 2021-09-06 | 73 | 4 | 6 | Actual |
10724 | 100.00 | 2022-06-07 | 74 | 4 | 6 | Budget |
20048 | -195.00 | 2023-03-09 | 91 | 6 | 6 | Actual |
30650 | 209.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
634 | 129.00 | 2021-09-06 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2022-06-07 | 74 | 4 | 6 | Actual |
20049 | 326.00 | 2023-03-09 | 92 | 6 | 6 | Actual |
30651 | 20.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
635 | 200.00 | 2021-09-06 | 74 | 4 | 6 | Budget |
10726 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
20050 | 8.00 | 2023-03-09 | 96 | 6 | 6 | Actual |
30652 | 71.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
636 | 200.00 | 2021-09-06 | 76 | 4 | 6 | Budget |
10727 | 207.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
20051 | 331.00 | 2023-03-09 | 97 | 6 | 6 | Actual |
30653 | 60.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
637 | 191.00 | 2021-09-06 | 76 | 4 | 6 | Actual |
10728 | 372.00 | 2022-06-07 | 77 | 4 | 6 | Actual |
20052 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
30654 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
638 | 344.00 | 2021-09-06 | 77 | 4 | 6 | Actual |
10729 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
20053 | 147292.00 | 2023-03-09 | 101 | 6 | 6 | Actual |
30655 | 312.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
639 | 380.00 | 2021-09-06 | 77 | 4 | 6 | Budget |
10730 | 131.00 | 2022-06-07 | 78 | 4 | 6 | Actual |
20054 | 196006.00 | 2023-03-09 | 4 | 7 | 6 | Actual |
30656 | 151.00 | 2024-01-07 | 89 | 4 | 6 | Actual |
640 | 100.00 | 2021-09-06 | 78 | 4 | 6 | Budget |
10731 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
20055 | 353202.00 | 2023-03-09 | 6 | 7 | 6 | Actual |
30657 | 232.00 | 2024-01-07 | 90 | 4 | 6 | Actual |
641 | 104.00 | 2021-09-06 | 78 | 4 | 6 | Actual |
10732 | 480.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
20056 | 9618.00 | 2023-03-09 | 7 | 7 | 6 | Actual |
30658 | -186.00 | 2024-01-07 | 91 | 4 | 6 | Actual |
642 | 393.00 | 2021-09-06 | 80 | 4 | 6 | Actual |
10733 | 515.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
30659 | 309.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
643 | 380.00 | 2021-09-06 | 80 | 4 | 6 | Budget |
10734 | 280.00 | 2022-06-07 | 81 | 4 | 6 | Budget |
20058 | 52450.00 | 2023-03-09 | 13 | 7 | 6 | Actual |
30660 | 9.00 | 2024-01-07 | 96 | 4 | 6 | Actual |
644 | 280.00 | 2021-09-06 | 81 | 4 | 6 | Budget |
10735 | 319.00 | 2022-06-07 | 81 | 4 | 6 | Actual |
20059 | 38145.00 | 2023-03-09 | 14 | 7 | 6 | Actual |
30661 | 13637.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
645 | 243.00 | 2021-09-06 | 81 | 4 | 6 | Actual |
10736 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
20060 | 64989.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
30662 | 1539.00 | 2024-01-07 | 61 | 5 | 6 | Actual |
646 | 24.00 | 2021-09-06 | 82 | 4 | 6 | Actual |
10737 | 33.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
20061 | 12485.00 | 2023-03-09 | 18 | 7 | 6 | Actual |
30663 | 699.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
647 | 30.00 | 2021-09-06 | 82 | 4 | 6 | Budget |
10738 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
20062 | 39785.00 | 2023-03-09 | 19 | 7 | 6 | Actual |
30664 | 118.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
648 | 100.00 | 2021-09-06 | 83 | 4 | 6 | Budget |
10739 | 117.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
20063 | 13109.00 | 2023-03-09 | 20 | 7 | 6 | Actual |
30665 | 108.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
649 | 84.00 | 2021-09-06 | 83 | 4 | 6 | Actual |
10740 | 105.00 | 2022-06-07 | 84 | 4 | 6 | Actual |
20064 | 122189.00 | 2023-03-09 | 21 | 7 | 6 | Actual |
30666 | 57.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
650 | 72.00 | 2021-09-06 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2022-06-07 | 84 | 4 | 6 | Budget |
20065 | 10817.00 | 2023-03-09 | 22 | 7 | 6 | Actual |
30667 | 43.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
651 | 90.00 | 2021-09-06 | 84 | 4 | 6 | Budget |
10742 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
20066 | 4422.00 | 2023-03-09 | 23 | 7 | 6 | Actual |
30668 | 12.00 | 2024-01-07 | 69 | 5 | 6 | Actual |
652 | 80.00 | 2021-09-06 | 85 | 4 | 6 | Budget |
10743 | 94.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
20067 | 24688.00 | 2023-03-09 | 24 | 7 | 6 | Actual |
30669 | 18.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
653 | 67.00 | 2021-09-06 | 85 | 4 | 6 | Actual |
10744 | 410.00 | 2022-06-07 | 87 | 4 | 6 | Actual |
20068 | 20603.00 | 2023-03-09 | 28 | 7 | 6 | Actual |
30670 | 91.00 | 2024-01-07 | 73 | 5 | 6 | Actual |
654 | 351.00 | 2021-09-06 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-06-07 | 87 | 4 | 6 | Budget |
20069 | 157848.00 | 2023-03-09 | 29 | 7 | 6 | Actual |
30671 | 106.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
655 | 380.00 | 2021-09-06 | 87 | 4 | 6 | Budget |
10746 | 157.00 | 2022-06-07 | 89 | 4 | 6 | Actual |
20070 | 104149.00 | 2023-03-09 | 31 | 7 | 6 | Actual |
30672 | 123.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
656 | 107.00 | 2021-09-06 | 89 | 4 | 6 | Actual |
10747 | 241.00 | 2022-06-07 | 90 | 4 | 6 | Actual |
20071 | 31223.00 | 2023-03-09 | 32 | 7 | 6 | Actual |
30673 | 221.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
657 | 165.00 | 2021-09-06 | 90 | 4 | 6 | Actual |
10748 | -193.00 | 2022-06-07 | 91 | 4 | 6 | Actual |
20072 | 22060.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
Generated 2024-10-06 09:59:28.361 UTC