[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 998 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
18668 | 82.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
19602 | 281.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
19609 | 13069.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
19620 | 264.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 10:33:49.465 UTC