[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1092 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-04-21 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-21 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-21 | 89 | 7 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
9164 | -51.00 | 2022-04-21 | 91 | 7 | 3 | Actual |
9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
9166 | 38.00 | 2022-04-21 | 94 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
30365 | 13.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
Generated 2024-09-21 02:42:17.833 UTC