[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2687 < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-06-15 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-06-15 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-06-15 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-06-15 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-06-15 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-06-15 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-06-15 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-06-15 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-06-15 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-06-15 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-06-15 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-06-15 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-06-15 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-06-15 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-06-15 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-06-15 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-06-15 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-06-15 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-06-15 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-06-15 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-06-15 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-06-15 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-06-15 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-06-15 | 24 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-06-15 | 28 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-06-15 | 29 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-06-15 | 31 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-06-15 | 32 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-06-15 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-06-15 | 34 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-06-15 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-06-15 | 37 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-06-15 | 38 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-06-15 | 39 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-06-15 | 40 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-06-15 | 46 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
9123 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-15 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-06-15 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-06-15 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-06-15 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-06-15 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-06-15 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-06-15 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
18668 | 82.00 | 2023-03-17 | 92 | 7 | 3 | Actual |
18669 | 19.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
18670 | 2.00 | 2023-03-17 | 96 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-03-17 | 100 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
19586 | 585.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
19587 | 435.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
19588 | 129.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
19589 | 195.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
19590 | 760.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
19591 | 501.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
19602 | 281.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
19603 | 432.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
19604 | -346.00 | 2023-04-17 | 91 | 1 | 3 | Actual |
19605 | 576.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
19606 | 141.00 | 2023-04-17 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
19609 | 13069.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
19611 | 375.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
19615 | 5021.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
19618 | 700.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
19619 | 352.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
19620 | 264.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
19622 | 114.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
19623 | 653.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
19633 | 182.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
19636 | 178.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
19637 | 273.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
19638 | -218.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
19639 | 365.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
19641 | 11.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
19642 | 570.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-04-17 | 4 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-04-17 | 20 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-04-17 | 33 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-04-17 | 34 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
19675 | 356.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
19677 | 160.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
19678 | 120.00 | 2023-04-17 | 68 | 7 | 3 | Actual |
19679 | 36.00 | 2023-04-17 | 69 | 7 | 3 | Actual |
19680 | 52.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
19682 | 444.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
19683 | 220.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
19687 | 265.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
19690 | 83.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
19693 | 81.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
19694 | 124.00 | 2023-04-17 | 90 | 7 | 3 | Actual |
19695 | -99.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
19696 | 166.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
19697 | 39.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
19698 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-04-17 | 100 | 7 | 3 | Actual |
9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
9156 | 21.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
9160 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
9162 | 42.00 | 2022-06-15 | 89 | 7 | 3 | Actual |
9163 | 64.00 | 2022-06-15 | 90 | 7 | 3 | Actual |
9164 | -51.00 | 2022-06-15 | 91 | 7 | 3 | Actual |
9165 | 85.00 | 2022-06-15 | 92 | 7 | 3 | Actual |
9166 | 38.00 | 2022-06-15 | 94 | 7 | 3 | Actual |
9167 | 2.00 | 2022-06-15 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-06-15 | 100 | 7 | 3 | Actual |
30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
Generated 2024-11-14 07:10:58.567 UTC