[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3629 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 14:05:31.615 UTC