[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
31562 | 14736.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
31586 | 29781.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
21757 | 284.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
21762 | 28707.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
21767 | 1620.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
21773 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
21774 | 162.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-20 21:29:10.784 UTC