[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
4641 | 48.00 | 2022-02-11 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-02-11 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2022-02-11 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2022-02-11 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2022-02-11 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2022-02-11 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2022-02-11 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2022-02-11 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2022-02-11 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2022-02-11 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-03-13 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-03-13 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-03-13 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-03-13 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-03-13 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-03-13 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-03-13 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-03-13 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-03-13 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-03-13 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-03-13 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-03-13 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-03-13 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-03-13 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-03-13 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-03-13 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-03-13 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-03-13 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
15519 | 4338.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
15523 | 290.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
15524 | 220.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
15525 | 64.00 | 2022-12-12 | 69 | 6 | 3 | Actual |
15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
Generated 2024-11-10 04:12:52.647 UTC