[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2656 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-05-14 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
7962 | 151.00 | 2022-05-14 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-05-14 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-05-14 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-05-14 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-05-14 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-05-14 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-05-14 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-05-14 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-05-14 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-05-14 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-05-14 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-05-14 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-05-14 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-05-14 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-05-14 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-05-14 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-05-14 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-05-14 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-05-14 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-05-14 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-05-14 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-05-14 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-05-14 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-05-14 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-05-14 | 31 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-05-14 | 32 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-05-14 | 33 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-05-14 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-05-14 | 35 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-05-14 | 37 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-05-14 | 38 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-05-14 | 39 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-05-14 | 43 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-05-14 | 46 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
8005 | 70.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
8007 | 68.00 | 2022-05-14 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
8009 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
8011 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-05-14 | 68 | 7 | 3 | Actual |
8013 | 8.00 | 2022-05-14 | 69 | 7 | 3 | Actual |
8014 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
8016 | 55.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
8018 | 90.00 | 2022-05-14 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-05-14 | 74 | 7 | 3 | Actual |
8020 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
16616 | 36.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
16629 | 86.00 | 2023-01-11 | 89 | 7 | 3 | Actual |
16630 | 133.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
16631 | -106.00 | 2023-01-11 | 91 | 7 | 3 | Actual |
16632 | 177.00 | 2023-01-11 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2023-01-11 | 94 | 7 | 3 | Actual |
16634 | 4.00 | 2023-01-11 | 96 | 7 | 3 | Actual |
16635 | 31131.00 | 2023-01-11 | 100 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
17550 | 6479.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
17552 | 786.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
17553 | 400.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
17554 | 304.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
17555 | 86.00 | 2023-02-11 | 69 | 1 | 3 | Actual |
17556 | 124.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
17557 | 603.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
17558 | 374.00 | 2023-02-11 | 74 | 1 | 3 | Actual |
17559 | 760.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
17569 | 346.00 | 2023-02-11 | 89 | 1 | 3 | Actual |
17570 | 532.00 | 2023-02-11 | 90 | 1 | 3 | Actual |
17571 | -426.00 | 2023-02-11 | 91 | 1 | 3 | Actual |
17572 | 710.00 | 2023-02-11 | 92 | 1 | 3 | Actual |
17573 | 163.00 | 2023-02-11 | 94 | 1 | 3 | Actual |
17574 | 16.00 | 2023-02-11 | 96 | 1 | 3 | Actual |
17575 | 161897.00 | 2023-02-11 | 12 | 2 | 3 | Actual |
17576 | 10558.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
17578 | 438.00 | 2023-02-11 | 54 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
17582 | 6074.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
17583 | 3644.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
17584 | 15837.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
17586 | 550.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
17587 | 286.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
17588 | 209.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
17589 | 61.00 | 2023-02-11 | 69 | 6 | 3 | Actual |
17590 | 85.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
17591 | 1583.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
17592 | 414.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
17593 | 348.00 | 2023-02-11 | 74 | 6 | 3 | Actual |
17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
17604 | 197.00 | 2023-02-11 | 89 | 6 | 3 | Actual |
17605 | 303.00 | 2023-02-11 | 90 | 6 | 3 | Actual |
17606 | -242.00 | 2023-02-11 | 91 | 6 | 3 | Actual |
17607 | 404.00 | 2023-02-11 | 92 | 6 | 3 | Actual |
17608 | 15639.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
17609 | 11.00 | 2023-02-11 | 96 | 6 | 3 | Actual |
17610 | 1133.00 | 2023-02-11 | 97 | 6 | 3 | Actual |
17611 | 45000.00 | 2023-02-11 | 99 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-02-11 | 101 | 6 | 3 | Actual |
17613 | 770078.00 | 2023-02-11 | 4 | 7 | 3 | Actual |
17614 | 735877.00 | 2023-02-11 | 6 | 7 | 3 | Actual |
17615 | 23525.00 | 2023-02-11 | 7 | 7 | 3 | Actual |
17616 | 14717.00 | 2023-02-11 | 8 | 7 | 3 | Actual |
17617 | 104862.00 | 2023-02-11 | 13 | 7 | 3 | Actual |
17618 | 71380.00 | 2023-02-11 | 14 | 7 | 3 | Actual |
17619 | 147175.00 | 2023-02-11 | 15 | 7 | 3 | Actual |
17620 | 17836.00 | 2023-02-11 | 18 | 7 | 3 | Actual |
17621 | 56836.00 | 2023-02-11 | 19 | 7 | 3 | Actual |
17622 | 19441.00 | 2023-02-11 | 20 | 7 | 3 | Actual |
17623 | 83191.00 | 2023-02-11 | 21 | 7 | 3 | Actual |
17624 | 15301.00 | 2023-02-11 | 22 | 7 | 3 | Actual |
17625 | 6381.00 | 2023-02-11 | 23 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-02-11 | 24 | 7 | 3 | Actual |
17627 | 25753.00 | 2023-02-11 | 28 | 7 | 3 | Actual |
17628 | 272586.00 | 2023-02-11 | 29 | 7 | 3 | Actual |
17629 | 77481.00 | 2023-02-11 | 31 | 7 | 3 | Actual |
17630 | 38822.00 | 2023-02-11 | 32 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-02-11 | 33 | 7 | 3 | Actual |
17632 | 47905.00 | 2023-02-11 | 34 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-02-11 | 35 | 7 | 3 | Actual |
17634 | 213961.00 | 2023-02-11 | 37 | 7 | 3 | Actual |
17635 | 42520.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-02-11 | 39 | 7 | 3 | Actual |
17637 | 37583.00 | 2023-02-11 | 40 | 7 | 3 | Actual |
17638 | 659279.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
17639 | 446918.00 | 2023-02-11 | 46 | 7 | 3 | Actual |
17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
17641 | 913.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
17644 | 141.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
17645 | 70.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
17646 | 54.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
17647 | 16.00 | 2023-02-11 | 69 | 7 | 3 | Actual |
17648 | 23.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
17649 | 96.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
17650 | 386.00 | 2023-02-11 | 74 | 7 | 3 | Actual |
17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
30316 | 11212.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
30317 | 89135.00 | 2024-02-11 | 13 | 7 | 3 | Actual |
30318 | 53817.00 | 2024-02-11 | 14 | 7 | 3 | Actual |
30319 | 114362.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
30320 | 24696.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
30321 | 78696.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
30322 | 26918.00 | 2024-02-11 | 20 | 7 | 3 | Actual |
30323 | 105410.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
30324 | 21397.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
30325 | 8748.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
Generated 2024-11-10 23:24:28.579 UTC