[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1311 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4636 | 140.00 | 2022-02-15 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-02-15 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-15 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-02-15 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-15 | 67 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-10-15 | 23 | 7 | 3 | Actual |
13569 | 32033.00 | 2022-10-15 | 24 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-10-15 | 28 | 7 | 3 | Actual |
13571 | 267630.00 | 2022-10-15 | 29 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-10-15 | 31 | 7 | 3 | Actual |
13573 | 45431.00 | 2022-10-15 | 32 | 7 | 3 | Actual |
13574 | 34285.00 | 2022-10-15 | 33 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-10-15 | 34 | 7 | 3 | Actual |
13576 | 203179.00 | 2022-10-15 | 35 | 7 | 3 | Actual |
13577 | 188135.00 | 2022-10-15 | 37 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-10-15 | 38 | 7 | 3 | Actual |
13579 | 68168.00 | 2022-10-15 | 39 | 7 | 3 | Actual |
13580 | 42540.00 | 2022-10-15 | 40 | 7 | 3 | Actual |
13581 | 350000.00 | 2022-10-15 | 42 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-10-15 | 43 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-10-15 | 45 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-10-15 | 46 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
13589 | 225.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
13590 | 116.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
13591 | 88.00 | 2022-10-15 | 68 | 7 | 3 | Actual |
13592 | 25.00 | 2022-10-15 | 69 | 7 | 3 | Actual |
13593 | 36.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
13594 | 166.00 | 2022-10-15 | 73 | 7 | 3 | Actual |
13595 | 331.00 | 2022-10-15 | 74 | 7 | 3 | Actual |
13596 | 198.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
13597 | 356.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
13600 | 257.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
13603 | 79.00 | 2022-10-15 | 84 | 7 | 3 | Actual |
13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
13606 | 77.00 | 2022-10-15 | 89 | 7 | 3 | Actual |
13607 | 118.00 | 2022-10-15 | 90 | 7 | 3 | Actual |
13608 | -94.00 | 2022-10-15 | 91 | 7 | 3 | Actual |
13609 | 158.00 | 2022-10-15 | 92 | 7 | 3 | Actual |
13610 | 38.00 | 2022-10-15 | 94 | 7 | 3 | Actual |
13611 | 4.00 | 2022-10-15 | 96 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-10-15 | 100 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
14508 | 5515.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
14509 | 784.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
14510 | 713.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
14511 | 364.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
14512 | 280.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
14513 | 78.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
14514 | 109.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
14515 | 546.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
14516 | 369.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
14517 | 672.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
14521 | 864.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
14524 | 252.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-11-15 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-11-15 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-11-15 | 92 | 1 | 3 | Actual |
14531 | 127.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
14532 | 14.00 | 2022-11-15 | 96 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
14534 | 30140.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-11-15 | 54 | 6 | 3 | Actual |
14536 | 143041.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
14542 | 726.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
14543 | 660.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
14544 | 341.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
14545 | 253.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
14546 | 73.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
14549 | 471.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
14550 | 395.00 | 2022-11-15 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-11-15 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-11-15 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-11-15 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-11-15 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-11-15 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-11-15 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-11-15 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-11-15 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-11-15 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-11-15 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-11-15 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-11-15 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-11-15 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-11-15 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
25783 | 27.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
25784 | 121.00 | 2023-10-15 | 73 | 7 | 3 | Actual |
25785 | 245.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
25786 | 147.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
25787 | 264.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
25788 | 85.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
25795 | 270.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
25796 | 75.00 | 2023-10-15 | 89 | 7 | 3 | Actual |
25797 | 115.00 | 2023-10-15 | 90 | 7 | 3 | Actual |
25798 | -92.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
25799 | 153.00 | 2023-10-15 | 92 | 7 | 3 | Actual |
25800 | 12.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
25801 | 4.00 | 2023-10-15 | 96 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-10-15 | 100 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
26820 | 7788.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
26822 | 690.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
26823 | 628.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
26824 | 330.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
26825 | 255.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
26826 | 69.00 | 2023-11-15 | 69 | 1 | 3 | Actual |
26827 | 98.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
26828 | 527.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
26829 | 275.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
26830 | 690.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
26837 | 300.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
26840 | 390.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
26841 | 600.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
26842 | -480.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
26843 | 800.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2023-11-15 | 96 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
26847 | 20965.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
26855 | 9434.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
26856 | 788.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
26857 | 716.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
26858 | 360.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
26859 | 270.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
26860 | 79.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
26861 | 117.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
26862 | 314.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
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 |
26891 | 24696.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
26892 | 78696.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-11-15 | 21 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-11-15 | 34 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-11-15 | 39 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
26910 | 64096.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
Generated 2024-11-14 05:18:32.954 UTC