[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3000 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
15512 | 23426.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-11-07 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
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 |
5707 | 200.00 | 2022-02-06 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-02-06 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-02-06 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-02-06 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-02-06 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-02-06 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-02-06 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-02-06 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-02-06 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-02-06 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-02-06 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-02-06 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-02-06 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-02-06 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-02-06 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-02-06 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-02-06 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-02-06 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-02-06 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-02-06 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-02-06 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-02-06 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-02-06 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-02-06 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
24719 | 58.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
24720 | 44.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
24722 | 18.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
24723 | 83.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
24725 | 99.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
24728 | 199.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
24729 | 123.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
24730 | 12.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
24731 | 42.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
24734 | 180.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
24735 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
24736 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
24737 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
24739 | 18.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-09-05 | 93 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
25685 | 791.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
25686 | 405.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
25687 | 300.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
25688 | 87.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
25690 | 585.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
25691 | 312.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
25692 | 728.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
25693 | 1310.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
25699 | 240.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
25700 | 234.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
25704 | -384.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
25705 | 640.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
25707 | 20.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
25709 | 25579.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
25713 | 31973.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
25714 | 61803.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
25716 | 4439.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
25717 | 4796.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
25718 | 614.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
25720 | 283.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
25721 | 215.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
25722 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
25725 | 405.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
25726 | 296.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
25728 | 869.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
25729 | 251.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
25730 | 983.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
25733 | 213.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
25734 | 181.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
25735 | 170.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
25736 | 878.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
25737 | 235.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
25738 | 362.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
25739 | -290.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
25742 | 13.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
25743 | 1195.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-09-06 | 6 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
25750 | 85927.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
25756 | 93123.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
25757 | 20974.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
Generated 2024-10-06 11:12:31.354 UTC