[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30322 | 26918.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
30323 | 105410.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
30324 | 21397.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
30325 | 8748.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
30326 | 48386.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
30327 | 39969.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
30329 | 100329.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
30330 | 61760.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
30331 | 46513.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
30332 | 35710.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
30333 | 296321.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
30334 | 271720.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
30335 | 57661.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
30336 | 110567.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
30337 | 58329.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
30338 | -81887.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
30339 | 171473.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
30341 | 1805.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
30342 | 1444.00 | 2024-02-15 | 62 | 7 | 3 | Actual |
30343 | 244.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
30344 | 221.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
30345 | 113.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
30346 | 86.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
30347 | 24.00 | 2024-02-15 | 69 | 7 | 3 | Actual |
30348 | 39.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
30349 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
30350 | 264.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
30351 | 188.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
30352 | 338.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
30354 | 417.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
30357 | 94.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
30358 | 84.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
30360 | 338.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
30361 | 109.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
30362 | 168.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
30363 | -134.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
30364 | 224.00 | 2024-02-15 | 92 | 7 | 3 | Actual |
30365 | 13.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
30366 | 5.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
30367 | 41929.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
31378 | 1201.00 | 2024-03-16 | 66 | 1 | 3 | Actual |
31379 | 594.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
31380 | 446.00 | 2024-03-16 | 68 | 1 | 3 | Actual |
31381 | 132.00 | 2024-03-16 | 69 | 1 | 3 | Actual |
31382 | 193.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
31383 | 794.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
31384 | 392.00 | 2024-03-16 | 74 | 1 | 3 | Actual |
31385 | 875.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
31391 | 402.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
31392 | 356.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
31395 | 463.00 | 2024-03-16 | 89 | 1 | 3 | Actual |
31396 | 712.00 | 2024-03-16 | 90 | 1 | 3 | Actual |
31397 | -570.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
31398 | 950.00 | 2024-03-16 | 92 | 1 | 3 | Actual |
31399 | 57.00 | 2024-03-16 | 94 | 1 | 3 | Actual |
31400 | 22.00 | 2024-03-16 | 96 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
31402 | 7829.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
31404 | 1508.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-03-16 | 57 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
31411 | 452.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
31412 | 410.00 | 2024-03-16 | 66 | 6 | 3 | Actual |
31413 | 221.00 | 2024-03-16 | 67 | 6 | 3 | Actual |
31414 | 168.00 | 2024-03-16 | 68 | 6 | 3 | Actual |
31415 | 45.00 | 2024-03-16 | 69 | 6 | 3 | Actual |
31416 | 68.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
31417 | 587.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
31418 | 355.00 | 2024-03-16 | 73 | 6 | 3 | Actual |
31419 | 236.00 | 2024-03-16 | 74 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
31421 | 860.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
31427 | 180.00 | 2024-03-16 | 84 | 6 | 3 | Actual |
31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
31429 | 945.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
31430 | 235.00 | 2024-03-16 | 89 | 6 | 3 | Actual |
31431 | 361.00 | 2024-03-16 | 90 | 6 | 3 | Actual |
31432 | -289.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
31433 | 481.00 | 2024-03-16 | 92 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-03-16 | 94 | 6 | 3 | Actual |
31435 | 14.00 | 2024-03-16 | 96 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-03-16 | 97 | 6 | 3 | Actual |
31437 | 52000.00 | 2024-03-16 | 99 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
31439 | 505537.00 | 2024-03-16 | 4 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-03-16 | 7 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-03-16 | 8 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-03-16 | 13 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-03-16 | 14 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
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 |
22669 | 68068.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
22670 | 41301.00 | 2023-07-16 | 32 | 7 | 3 | Actual |
6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
22671 | 38095.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
22672 | 37603.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
6777 | 137.00 | 2022-04-17 | 84 | 1 | 3 | Actual |
22673 | 154494.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
22674 | 140394.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
22675 | 41644.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
22676 | 70964.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
22677 | 38822.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
6782 | 267.00 | 2022-04-17 | 89 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
6783 | 409.00 | 2022-04-17 | 90 | 1 | 3 | Actual |
22679 | 497316.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
6784 | -327.00 | 2022-04-17 | 91 | 1 | 3 | Actual |
22680 | 22245.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
6785 | 546.00 | 2022-04-17 | 92 | 1 | 3 | Actual |
22681 | 2739.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
6786 | 256.00 | 2022-04-17 | 94 | 1 | 3 | Actual |
22682 | 1369.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
6787 | 13.00 | 2022-04-17 | 96 | 1 | 3 | Actual |
22683 | 216.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-04-17 | 12 | 2 | 3 | Actual |
22684 | 196.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-04-17 | 52 | 6 | 3 | Actual |
22685 | 100.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-04-17 | 52 | 6 | 3 | Budget |
22686 | 76.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-04-17 | 53 | 6 | 3 | Budget |
22687 | 22.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
22688 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-04-17 | 56 | 6 | 3 | Actual |
22689 | 150.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-04-17 | 56 | 6 | 3 | Budget |
22690 | 297.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
6795 | 1400.00 | 2022-04-17 | 57 | 6 | 3 | Budget |
22691 | 190.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-04-17 | 57 | 6 | 3 | Actual |
22692 | 342.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-04-17 | 61 | 6 | 3 | Budget |
22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-04-17 | 61 | 6 | 3 | Actual |
22696 | 25.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
22698 | 75.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
6803 | 1900.00 | 2022-04-17 | 63 | 6 | 3 | Budget |
22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-04-17 | 63 | 6 | 3 | Actual |
22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
6805 | 180.00 | 2022-04-17 | 65 | 6 | 3 | Actual |
22701 | 73.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
6806 | 200.00 | 2022-04-17 | 65 | 6 | 3 | Budget |
22702 | 112.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
Generated 2024-11-14 04:48:43.817 UTC