[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1094 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5741 | 26134.00 | 2022-03-17 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-17 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-03-17 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-03-17 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-03-17 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-17 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-17 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-17 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-17 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-03-17 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-03-17 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-17 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-17 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-17 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-03-17 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-17 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-03-17 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-17 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-03-17 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-17 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-17 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-17 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-17 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-17 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-17 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-17 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-17 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-17 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-03-17 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-17 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-17 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-17 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-17 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-17 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-17 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-17 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-17 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-17 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-17 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-17 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-04-17 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-17 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-04-17 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-17 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-04-17 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-17 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-04-17 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-17 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-04-17 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-17 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-04-17 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-04-17 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-04-17 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-04-17 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-04-17 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-04-17 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-04-17 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-04-17 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-04-17 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-04-17 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-04-17 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-04-17 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-04-17 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-04-17 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-04-17 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-04-17 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-04-17 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-04-17 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-04-17 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-04-17 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-04-17 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-04-17 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-04-17 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-04-17 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-04-17 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-17 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-04-17 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-04-17 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-04-17 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-04-17 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-04-17 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-04-17 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-04-17 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-04-17 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-04-17 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-17 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-04-17 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-04-17 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-04-17 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-04-17 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-04-17 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-04-17 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-04-17 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-04-17 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-04-17 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-04-17 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-04-17 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-04-17 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-04-17 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-04-17 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-04-17 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-04-17 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-04-17 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-04-17 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-04-17 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-04-17 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-04-17 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-04-17 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-04-17 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-04-17 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-04-17 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-04-17 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-04-17 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-04-17 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-04-17 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-04-17 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-04-17 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-04-17 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-04-17 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-04-17 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-04-17 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-04-17 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-04-17 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-04-17 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-04-17 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-04-17 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-04-17 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-04-17 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-04-17 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-04-17 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-04-17 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-04-17 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-04-17 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-04-17 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-04-17 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-04-17 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-04-17 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-04-17 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-04-17 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-04-17 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-04-17 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-04-17 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-04-17 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-04-17 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-17 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-04-17 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-17 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-04-17 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-17 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-04-17 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-04-17 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-04-17 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-17 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-04-17 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-04-17 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-04-17 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-04-17 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-04-17 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-04-17 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-04-17 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-04-17 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-04-17 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-04-17 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-04-17 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-04-17 | 76 | 7 | 3 | Budget |
26863 | 497.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
26864 | 326.00 | 2023-11-15 | 74 | 6 | 3 | Actual |
26865 | 3140.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
26869 | 775.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
26871 | 282.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
26872 | 252.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
26875 | 328.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
26877 | -403.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
26878 | 672.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
26880 | 15.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-11-15 | 101 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-11-15 | 4 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-11-15 | 15 | 7 | 3 | Actual |
Generated 2024-11-14 16:48:53.448 UTC