[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 32 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
24719 | 58.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
24720 | 44.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
24721 | 13.00 | 2023-09-11 | 69 | 7 | 3 | Actual |
24722 | 18.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
24723 | 83.00 | 2023-09-11 | 73 | 7 | 3 | Actual |
24724 | 323.00 | 2023-09-11 | 74 | 7 | 3 | Actual |
24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
24735 | 35.00 | 2023-09-11 | 89 | 7 | 3 | Actual |
24736 | 54.00 | 2023-09-11 | 90 | 7 | 3 | Actual |
24737 | -43.00 | 2023-09-11 | 91 | 7 | 3 | Actual |
24738 | 72.00 | 2023-09-11 | 92 | 7 | 3 | Actual |
24739 | 18.00 | 2023-09-11 | 94 | 7 | 3 | Actual |
24740 | 2.00 | 2023-09-11 | 96 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-09-11 | 100 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-10-10 | 92 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-10-10 | 93 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
25685 | 791.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
25686 | 405.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
25687 | 300.00 | 2023-10-11 | 68 | 1 | 3 | Actual |
25688 | 87.00 | 2023-10-11 | 69 | 1 | 3 | Actual |
25689 | 137.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
25690 | 585.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
25691 | 312.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
25692 | 728.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
25702 | 312.00 | 2023-10-11 | 89 | 1 | 3 | Actual |
25703 | 480.00 | 2023-10-11 | 90 | 1 | 3 | Actual |
25704 | -384.00 | 2023-10-11 | 91 | 1 | 3 | Actual |
25705 | 640.00 | 2023-10-11 | 92 | 1 | 3 | Actual |
25706 | 57.00 | 2023-10-11 | 94 | 1 | 3 | Actual |
25707 | 20.00 | 2023-10-11 | 96 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-10-11 | 12 | 2 | 3 | Actual |
25709 | 25579.00 | 2023-10-11 | 52 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
25712 | 98436.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
25713 | 31973.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
25716 | 4439.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
25717 | 4796.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
25719 | 559.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
25720 | 283.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
25721 | 215.00 | 2023-10-11 | 68 | 6 | 3 | Actual |
25722 | 61.00 | 2023-10-11 | 69 | 6 | 3 | Actual |
25723 | 89.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
25724 | 959.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
25725 | 405.00 | 2023-10-11 | 73 | 6 | 3 | Actual |
25726 | 296.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
25737 | 235.00 | 2023-10-11 | 89 | 6 | 3 | Actual |
25738 | 362.00 | 2023-10-11 | 90 | 6 | 3 | Actual |
25739 | -290.00 | 2023-10-11 | 91 | 6 | 3 | Actual |
25740 | 483.00 | 2023-10-11 | 92 | 6 | 3 | Actual |
25741 | 3293.00 | 2023-10-11 | 94 | 6 | 3 | Actual |
25742 | 13.00 | 2023-10-11 | 96 | 6 | 3 | Actual |
25743 | 1195.00 | 2023-10-11 | 97 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-10-11 | 99 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-10-11 | 101 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-10-11 | 4 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-10-11 | 6 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-10-11 | 7 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-10-11 | 8 | 7 | 3 | Actual |
25750 | 85927.00 | 2023-10-11 | 13 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-10-11 | 14 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-10-11 | 15 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-10-11 | 18 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-10-11 | 19 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-10-11 | 20 | 7 | 3 | Actual |
25756 | 93123.00 | 2023-10-11 | 21 | 7 | 3 | Actual |
25757 | 20974.00 | 2023-10-11 | 22 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-10-11 | 23 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-10-11 | 24 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-10-11 | 28 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-10-11 | 29 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-10-11 | 31 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-10-11 | 32 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-10-11 | 33 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-10-11 | 34 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-10-11 | 35 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-10-11 | 37 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-10-11 | 38 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-10-11 | 39 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-10-11 | 40 | 7 | 3 | Actual |
25771 | 350000.00 | 2023-10-11 | 42 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-10-11 | 43 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-10-11 | 45 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-10-11 | 46 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
25779 | 167.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
25780 | 84.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
25781 | 63.00 | 2023-10-11 | 68 | 7 | 3 | Actual |
25782 | 18.00 | 2023-10-11 | 69 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
Generated 2024-11-11 03:52:54.284 UTC