[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15522 | 582.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-11-07 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
15532 | 252.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
15533 | 945.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
15534 | 585.00 | 2022-11-07 | 81 | 6 | 3 | Actual |
15535 | 56.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
15536 | 197.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
15537 | 162.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
15538 | 158.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
15539 | 900.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
15540 | 158.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
15541 | 243.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
15542 | -194.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
15543 | 324.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-11-07 | 99 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
15550 | 873346.00 | 2022-11-07 | 6 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
15569 | 230625.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
21621 | 109.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
21622 | 509.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
21623 | 344.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
21624 | 658.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
21626 | 362.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
21627 | 1440.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
21628 | 891.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
21630 | 312.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
21631 | 268.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
21632 | 249.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
21634 | 262.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
21636 | -322.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
21637 | 537.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
21638 | 131.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
21639 | 14.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
21640 | 67704.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
21641 | 6696.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
21642 | 683.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
21645 | 58006.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
21646 | 5951.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
21647 | 3571.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
21649 | 510.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
21650 | 464.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
21651 | 240.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
21652 | 180.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
21653 | 51.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
21654 | 78.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
21655 | 223.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
21656 | 364.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
21657 | 323.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
21662 | 656.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
21663 | 66.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
21664 | 232.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
21665 | 204.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
21667 | 900.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
21668 | 199.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
21669 | 306.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
21670 | -245.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
21671 | 408.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
21675 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
21676 | 223200.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
21677 | 348157.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
5771 | 16.00 | 2022-02-06 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-02-06 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-02-06 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-02-06 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-02-06 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-02-06 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-02-06 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-02-06 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-02-06 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-02-06 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-02-06 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-02-06 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-02-06 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-02-06 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-02-06 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-02-06 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-02-06 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-02-06 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-02-06 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-02-06 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-02-06 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-02-06 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-02-06 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-03-09 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-03-09 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-03-09 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-03-09 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-03-09 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-03-09 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-03-09 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-03-09 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-03-09 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-03-09 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-03-09 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-03-09 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-03-09 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-03-09 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-03-09 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-03-09 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-03-09 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-03-09 | 82 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
6773 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
15577 | 2024.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
6774 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
15578 | 1619.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
6775 | 155.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
15579 | 204.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
6776 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
15580 | 185.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
6777 | 137.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
15581 | 93.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
15582 | 69.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
6779 | 124.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
15583 | 20.00 | 2022-11-07 | 69 | 7 | 3 | Actual |
6780 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
6781 | 585.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
15585 | 128.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
6782 | 267.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
15586 | 350.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
6783 | 409.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
15587 | 151.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
15588 | 272.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
6785 | 546.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
15589 | 78.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
15590 | 286.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
15591 | 177.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-03-09 | 12 | 2 | 3 | Actual |
15592 | 17.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
15593 | 60.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
15594 | 49.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-03-09 | 53 | 6 | 3 | Budget |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
15596 | 270.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
15597 | 48.00 | 2022-11-07 | 89 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
15598 | 73.00 | 2022-11-07 | 90 | 7 | 3 | Actual |
6795 | 1400.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
15599 | -58.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
15600 | 98.00 | 2022-11-07 | 92 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
15601 | 26.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
15602 | 3.00 | 2022-11-07 | 96 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
15603 | 27734.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
16517 | 7952.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
6803 | 1900.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
16519 | 855.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
6804 | 2978.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
16520 | 778.00 | 2022-12-07 | 66 | 1 | 3 | Actual |
6805 | 180.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
16521 | 405.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
6806 | 200.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
Generated 2024-10-06 13:13:35.912 UTC