[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 3000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
19641 | 11.00 | 2023-04-13 | 96 | 6 | 3 | Actual |
19642 | 570.00 | 2023-04-13 | 97 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-04-13 | 99 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-04-13 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-04-13 | 6 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-04-13 | 7 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-04-13 | 8 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-04-13 | 13 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-04-13 | 14 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-04-13 | 15 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-04-13 | 18 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-04-13 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-04-13 | 20 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-04-13 | 21 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-04-13 | 22 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-04-13 | 23 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-04-13 | 24 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-04-13 | 28 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-04-13 | 29 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-04-13 | 31 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-04-13 | 32 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-04-13 | 33 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-04-13 | 34 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-04-13 | 35 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-04-13 | 37 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-04-13 | 39 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-04-13 | 40 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-04-13 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-04-13 | 46 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
19675 | 356.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
19677 | 160.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
19678 | 120.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
19679 | 36.00 | 2023-04-13 | 69 | 7 | 3 | Actual |
19680 | 52.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
19682 | 444.00 | 2023-04-13 | 74 | 7 | 3 | Actual |
19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
19693 | 81.00 | 2023-04-13 | 89 | 7 | 3 | Actual |
19694 | 124.00 | 2023-04-13 | 90 | 7 | 3 | Actual |
19695 | -99.00 | 2023-04-13 | 91 | 7 | 3 | Actual |
19696 | 166.00 | 2023-04-13 | 92 | 7 | 3 | Actual |
19697 | 39.00 | 2023-04-13 | 94 | 7 | 3 | Actual |
19698 | 4.00 | 2023-04-13 | 96 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-04-13 | 100 | 7 | 3 | Actual |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
26932 | 111.00 | 2023-11-11 | 89 | 7 | 3 | Actual |
26933 | 171.00 | 2023-11-11 | 90 | 7 | 3 | Actual |
26934 | -137.00 | 2023-11-11 | 91 | 7 | 3 | Actual |
26935 | 228.00 | 2023-11-11 | 92 | 7 | 3 | Actual |
26936 | 13.00 | 2023-11-11 | 94 | 7 | 3 | Actual |
26937 | 5.00 | 2023-11-11 | 96 | 7 | 3 | Actual |
26938 | 36442.00 | 2023-11-11 | 100 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
27971 | 3504.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
27973 | 630.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
27974 | 347.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
27975 | 248.00 | 2023-12-12 | 68 | 1 | 3 | Actual |
27976 | 69.00 | 2023-12-12 | 69 | 1 | 3 | Actual |
27977 | 107.00 | 2023-12-12 | 71 | 1 | 3 | Actual |
27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
27990 | 454.00 | 2023-12-12 | 89 | 1 | 3 | Actual |
27991 | 699.00 | 2023-12-12 | 90 | 1 | 3 | Actual |
27992 | -559.00 | 2023-12-12 | 91 | 1 | 3 | Actual |
27993 | 932.00 | 2023-12-12 | 92 | 1 | 3 | Actual |
27994 | 56.00 | 2023-12-12 | 94 | 1 | 3 | Actual |
27995 | 22.00 | 2023-12-12 | 96 | 1 | 3 | Actual |
27996 | 155721.00 | 2023-12-12 | 12 | 2 | 3 | Actual |
27997 | 30802.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-12-12 | 61 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
28007 | 707.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
28008 | 357.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
28009 | 263.00 | 2023-12-12 | 68 | 6 | 3 | Actual |
28010 | 78.00 | 2023-12-12 | 69 | 6 | 3 | Actual |
28011 | 122.00 | 2023-12-12 | 71 | 6 | 3 | Actual |
28012 | 385.00 | 2023-12-12 | 72 | 6 | 3 | Actual |
28013 | 478.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
28014 | 335.00 | 2023-12-12 | 74 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
28025 | 289.00 | 2023-12-12 | 89 | 6 | 3 | Actual |
28026 | 445.00 | 2023-12-12 | 90 | 6 | 3 | Actual |
28027 | -356.00 | 2023-12-12 | 91 | 6 | 3 | Actual |
28028 | 593.00 | 2023-12-12 | 92 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-12-12 | 94 | 6 | 3 | Actual |
28030 | 14.00 | 2023-12-12 | 96 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-12-12 | 97 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-12-12 | 99 | 6 | 3 | Actual |
28033 | 513368.00 | 2023-12-12 | 101 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-12-12 | 4 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-12-12 | 6 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-12-12 | 7 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-12-12 | 8 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-12-12 | 13 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-12-12 | 14 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-12-12 | 15 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-12-12 | 18 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-12-12 | 19 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-12-12 | 20 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-12-12 | 21 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-12-12 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-12-12 | 23 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-12-12 | 24 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-12-12 | 28 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-12-12 | 29 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-12-12 | 31 | 7 | 3 | Actual |
28051 | 58329.00 | 2023-12-12 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-12-12 | 33 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-12-12 | 34 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-12-12 | 35 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-12-12 | 37 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-12-12 | 38 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-12-12 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-12-12 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-12-12 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-12-12 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-12-12 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-12-12 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-12-12 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-12-12 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-12-12 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-12-12 | 91 | 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 |
Generated 2024-11-10 06:27:52.172 UTC