[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3501 | 14833.00 | 2021-09-08 | 34 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-09-08 | 35 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-09-08 | 37 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-09-08 | 38 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-09-08 | 39 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-09-08 | 40 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-09-08 | 43 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-09-08 | 46 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-09-08 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-09-08 | 60 | 7 | 3 | Budget |
3511 | 750.00 | 2021-09-08 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2021-09-08 | 61 | 7 | 3 | Actual |
3513 | 583.00 | 2021-09-08 | 62 | 7 | 3 | Actual |
3514 | 550.00 | 2021-09-08 | 62 | 7 | 3 | Budget |
28085 | 216.00 | 2023-08-09 | 92 | 7 | 3 | Actual |
28086 | 13.00 | 2023-08-09 | 94 | 7 | 3 | Actual |
28087 | 5.00 | 2023-08-09 | 96 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-08-09 | 100 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
29123 | 6626.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
29124 | 6626.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
29125 | 1185.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
29127 | 540.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
29128 | 405.00 | 2023-09-08 | 68 | 1 | 3 | Actual |
29129 | 119.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
29130 | 176.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
29131 | 722.00 | 2023-09-08 | 73 | 1 | 3 | Actual |
29132 | 377.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
29133 | 795.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
29135 | 398.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
29137 | 1073.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
29138 | 113.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
29139 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
29140 | 360.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
29141 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
29143 | 468.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
29144 | 720.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
29145 | -576.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
29146 | 960.00 | 2023-09-08 | 92 | 1 | 3 | Actual |
29147 | 54.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
29148 | 20.00 | 2023-09-08 | 96 | 1 | 3 | Actual |
29149 | 93119.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
29150 | 17459.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
29152 | 442.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-09-08 | 61 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
29159 | 704.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
29160 | 640.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
29161 | 326.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
29162 | 242.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
29163 | 70.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
29164 | 109.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
29165 | 218.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
29166 | 450.00 | 2023-09-08 | 73 | 6 | 3 | Actual |
29167 | 311.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
29169 | 954.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
29170 | 267.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
29171 | 1025.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
29172 | 635.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
29173 | 62.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
29174 | 217.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
29175 | 182.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
29176 | 173.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
29177 | 945.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
29178 | 237.00 | 2023-09-08 | 89 | 6 | 3 | Actual |
29179 | 365.00 | 2023-09-08 | 90 | 6 | 3 | Actual |
29180 | -292.00 | 2023-09-08 | 91 | 6 | 3 | Actual |
29181 | 487.00 | 2023-09-08 | 92 | 6 | 3 | Actual |
18668 | 82.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
18669 | 19.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
18670 | 2.00 | 2022-11-08 | 96 | 7 | 3 | Actual |
18671 | 27168.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
19581 | 87009.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
19582 | 10713.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
19583 | 8927.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
19585 | 1173.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
19586 | 585.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
19587 | 435.00 | 2022-12-09 | 68 | 1 | 3 | Actual |
19588 | 129.00 | 2022-12-09 | 69 | 1 | 3 | Actual |
19589 | 195.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
19590 | 760.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
19591 | 501.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
19594 | 388.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
19595 | 1543.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
19596 | 955.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
19597 | 96.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
19598 | 334.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
19599 | 288.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
19600 | 267.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
19601 | 1350.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
19602 | 281.00 | 2022-12-09 | 89 | 1 | 3 | Actual |
19603 | 432.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
19604 | -346.00 | 2022-12-09 | 91 | 1 | 3 | Actual |
19605 | 576.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
19606 | 141.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
19608 | 105644.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
19609 | 13069.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
19610 | 9802.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
19611 | 375.00 | 2022-12-09 | 54 | 6 | 3 | Actual |
19612 | 91311.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
19613 | 61175.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
19614 | 5649.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
19615 | 5021.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
19616 | 9802.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
19618 | 700.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
19619 | 352.00 | 2022-12-09 | 67 | 6 | 3 | Actual |
19620 | 264.00 | 2022-12-09 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
19622 | 114.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
19623 | 653.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
19624 | 486.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
19626 | 3227.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
19627 | 1009.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
19628 | 278.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
19629 | 1051.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
19630 | 650.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
19631 | 63.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
19632 | 220.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
32578 | 329388.00 | 2023-12-09 | 29 | 7 | 3 | Actual |
19633 | 182.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
32579 | 108869.00 | 2023-12-09 | 31 | 7 | 3 | Actual |
19634 | 176.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
32580 | 51467.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
19635 | 990.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
32581 | 46513.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
19636 | 178.00 | 2022-12-09 | 89 | 6 | 3 | Actual |
32582 | 31873.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
19637 | 273.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
32583 | 129629.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
19638 | -218.00 | 2022-12-09 | 91 | 6 | 3 | Actual |
32584 | 121427.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
19639 | 365.00 | 2022-12-09 | 92 | 6 | 3 | Actual |
32585 | 62516.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
19640 | 9163.00 | 2022-12-09 | 94 | 6 | 3 | Actual |
32586 | 107870.00 | 2023-12-09 | 39 | 7 | 3 | Actual |
32587 | 51467.00 | 2023-12-09 | 40 | 7 | 3 | Actual |
32588 | 45600.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
32589 | 161682.00 | 2023-12-09 | 46 | 7 | 3 | Actual |
32590 | 21114.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
32591 | 1733.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
32592 | 1083.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
32593 | 185.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
32594 | 167.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
32595 | 90.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
32596 | 68.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
32597 | 19.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
32598 | 29.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
32599 | 146.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
32600 | 193.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
32601 | 203.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
32602 | 365.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
32603 | 134.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
32604 | 520.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
32605 | 322.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
32606 | 34.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
32607 | 118.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
32608 | 107.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
32609 | 94.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
32610 | 405.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
32611 | 139.00 | 2023-12-09 | 89 | 7 | 3 | Actual |
32612 | 214.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
32613 | -171.00 | 2023-12-09 | 91 | 7 | 3 | Actual |
32614 | 285.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
32615 | 17.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
32616 | 6.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
32617 | 42320.00 | 2023-12-09 | 100 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
33627 | 1190.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
33628 | 583.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
33629 | 441.00 | 2024-01-09 | 68 | 1 | 3 | Actual |
33630 | 131.00 | 2024-01-09 | 69 | 1 | 3 | Actual |
33631 | 205.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
33632 | 778.00 | 2024-01-09 | 73 | 1 | 3 | Actual |
33633 | 395.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
33634 | 842.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
33635 | 1517.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
33636 | 401.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
33638 | 983.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
33639 | 98.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
33640 | 344.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
33641 | 293.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
33642 | 275.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
33644 | 381.00 | 2024-01-09 | 89 | 1 | 3 | Actual |
33645 | 585.00 | 2024-01-09 | 90 | 1 | 3 | Actual |
33646 | -468.00 | 2024-01-09 | 91 | 1 | 3 | Actual |
19641 | 11.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-09-08 | 94 | 6 | 3 | Actual |
19642 | 570.00 | 2022-12-09 | 97 | 6 | 3 | Actual |
29183 | 14.00 | 2023-09-08 | 96 | 6 | 3 | Actual |
19643 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
29184 | 944.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
19644 | 326736.00 | 2022-12-09 | 101 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-09-08 | 99 | 6 | 3 | Actual |
19645 | 455501.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
29186 | 290998.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
19646 | 674096.00 | 2022-12-09 | 6 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
19647 | 19314.00 | 2022-12-09 | 7 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
19648 | 13481.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-09-08 | 7 | 7 | 3 | Actual |
19649 | 106170.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-09-08 | 8 | 7 | 3 | Actual |
19650 | 70780.00 | 2022-12-09 | 14 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
19651 | 128078.00 | 2022-12-09 | 15 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
19652 | 17836.00 | 2022-12-09 | 18 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
19653 | 56836.00 | 2022-12-09 | 19 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
19654 | 16944.00 | 2022-12-09 | 20 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
19655 | 80376.00 | 2022-12-09 | 21 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-09-08 | 20 | 7 | 3 | Actual |
19656 | 15147.00 | 2022-12-09 | 22 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-09-08 | 21 | 7 | 3 | Actual |
19657 | 6318.00 | 2022-12-09 | 23 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
19658 | 32357.00 | 2022-12-09 | 24 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
19659 | 25753.00 | 2022-12-09 | 28 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
19660 | 262674.00 | 2022-12-09 | 29 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-09-08 | 28 | 7 | 3 | Actual |
19661 | 80902.00 | 2022-12-09 | 31 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
19662 | 42953.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
29203 | 108869.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
Generated 2024-07-08 15:31:57.758 UTC