[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3224 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
12420 | 100.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
12421 | 91.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
12446 | 128.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
12447 | 197.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
12451 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
12452 | 292.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
12454 | 237600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
12455 | 182770.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
12468 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
12473 | 33676.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
Generated 2024-09-21 06:51:20.988 UTC