[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28077 | 26.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
4641 | 48.00 | 2022-01-07 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-01-07 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2022-01-07 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2022-01-07 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2022-01-07 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2022-01-07 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2022-01-07 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-01-07 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2022-01-07 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-01-07 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2022-01-07 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-01-07 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2022-01-07 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2022-01-07 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2022-01-07 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-01-07 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2022-01-07 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-01-07 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2022-01-07 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2022-01-07 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2022-01-07 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-02-06 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-02-06 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-02-06 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-02-06 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-02-06 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-02-06 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-02-06 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-02-06 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-02-06 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-02-06 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-02-06 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-02-06 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-02-06 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-02-06 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-02-06 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-02-06 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-02-06 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-02-06 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-02-06 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-02-06 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-02-06 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-02-06 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-02-06 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-02-06 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-02-06 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-02-06 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-02-06 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-02-06 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-02-06 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-02-06 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-02-06 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-02-06 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
17658 | 35.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
17659 | 33.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
17661 | 34.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
17662 | 52.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
17663 | -42.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
17665 | 18.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
17666 | 2.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
18553 | 7854.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
18555 | 976.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
18556 | 888.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
18557 | 448.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
18558 | 336.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
18559 | 98.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
18560 | 145.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
18561 | 644.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
18563 | 784.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
18565 | 429.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
18568 | 120.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
18570 | 380.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
18573 | 371.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
18575 | -457.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
18576 | 761.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
18577 | 169.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
18580 | 18258.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-02-06 | 54 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
18589 | 720.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
18590 | 655.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
18591 | 324.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
18592 | 243.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
18593 | 72.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
18594 | 105.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
18596 | 432.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
18597 | 439.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
18599 | 858.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
18600 | 238.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
18601 | 935.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
18602 | 579.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
18603 | 58.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
18604 | 202.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
18605 | 174.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
18606 | 162.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
18607 | 810.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
18608 | 170.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
18609 | 261.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
18610 | -209.00 | 2023-02-06 | 91 | 6 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
18613 | 9.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
18614 | 904.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-02-06 | 13 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-02-06 | 14 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-02-06 | 15 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-02-06 | 22 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-02-06 | 29 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-02-06 | 43 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
18646 | 927.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
18647 | 120.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
18649 | 56.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
18650 | 42.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
18651 | 12.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
18652 | 18.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
18653 | 80.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
Generated 2024-10-06 12:46:42.420 UTC