[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
4541 | 2200.00 | 2022-01-07 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-01-07 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2022-01-07 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-01-07 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2022-01-07 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-01-07 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2022-01-07 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2022-01-07 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2022-01-07 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2022-01-07 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2022-01-07 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2022-01-07 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2022-01-07 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2022-01-07 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-01-07 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-01-07 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-01-07 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2022-01-07 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2022-01-07 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2022-01-07 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2022-01-07 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2022-01-07 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2022-01-07 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-01-07 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2022-01-07 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2022-01-07 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-01-07 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-01-07 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-01-07 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-01-07 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-01-07 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-01-07 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-01-07 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-01-07 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-01-07 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-01-07 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-01-07 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-01-07 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-01-07 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-01-07 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-01-07 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-01-07 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-01-07 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-01-07 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2022-01-07 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-01-07 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2022-01-07 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2022-01-07 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-01-07 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-01-07 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-01-07 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-01-07 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-01-07 | 67 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
11357 | 519.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
11359 | 480.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
11361 | 65.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
11363 | 70.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
11365 | 30.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
11367 | 23.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-07-07 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
11370 | 10.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
11372 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
11374 | 80.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
11376 | 70.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
11377 | 50.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
11378 | 90.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
11380 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
11381 | 30.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
11382 | 200.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
11384 | 62.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
11386 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
11388 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
11390 | 18.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
11392 | 30.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
11393 | 17.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
11396 | 35.00 | 2022-07-07 | 89 | 7 | 3 | Actual |
11397 | 54.00 | 2022-07-07 | 90 | 7 | 3 | Actual |
11398 | -43.00 | 2022-07-07 | 91 | 7 | 3 | Actual |
11399 | 72.00 | 2022-07-07 | 92 | 7 | 3 | Actual |
11400 | 36.00 | 2022-07-07 | 94 | 7 | 3 | Actual |
11401 | 2.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-07-07 | 100 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
12349 | 462.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
12351 | 380.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
12355 | 154.00 | 2022-08-07 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
12358 | 80.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
12360 | 300.00 | 2022-08-07 | 73 | 1 | 3 | Budget |
12361 | 272.00 | 2022-08-07 | 73 | 1 | 3 | Actual |
12362 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
12365 | 297.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
12372 | 350.00 | 2022-08-07 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-08-07 | 81 | 1 | 3 | Budget |
12374 | 36.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
12378 | 107.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
12385 | 320.00 | 2022-08-07 | 90 | 1 | 3 | Actual |
12386 | -256.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
12388 | 206.00 | 2022-08-07 | 94 | 1 | 3 | Actual |
12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
12391 | 5483.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
12394 | 3655.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
23683 | 560092.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
23688 | 141.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
23695 | 105.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
Generated 2024-10-06 08:43:20.839 UTC