[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10282 | 58.00 | 2022-05-21 | 94 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
11259 | 421.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
11263 | 13.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
11265 | 6221.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-06-20 | 57 | 6 | 3 | Budget |
11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
11279 | 3400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
11283 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
11288 | 88.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
11290 | 36.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
11292 | 100.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
11320 | -184.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-06-20 | 94 | 6 | 3 | Actual |
11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
11325 | 45000.00 | 2022-06-20 | 99 | 6 | 3 | Actual |
11326 | 228100.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
11327 | 207374.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
11335 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
11339 | 11652.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
11341 | 22401.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
11344 | 51687.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
11346 | 25308.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-06-20 | 34 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-20 | 37 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
30314 | 560600.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
30317 | 89135.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
30321 | 78696.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
30327 | 39969.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
30336 | 110567.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
30338 | -81887.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
30346 | 86.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
30347 | 24.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
30361 | 109.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
30364 | 224.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
30366 | 5.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
30367 | 41929.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
31378 | 1201.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
31379 | 594.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
31380 | 446.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
31395 | 463.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
31397 | -570.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
31399 | 57.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
31404 | 1508.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
31415 | 45.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
Generated 2024-09-19 20:25:32.923 UTC