[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6813 | 18.00 | 2022-04-13 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-04-13 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-04-13 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-04-13 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-04-13 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-04-13 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-04-13 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-04-13 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-04-13 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-04-13 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-04-13 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-04-13 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-04-13 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-04-13 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-04-13 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-04-13 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-04-13 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-04-13 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-04-13 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-04-13 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-04-13 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-04-13 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-04-13 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-04-13 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-04-13 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-04-13 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-04-13 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-04-13 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-04-13 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-04-13 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-04-13 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-04-13 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-04-13 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-04-13 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-04-13 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-04-13 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-04-13 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-04-13 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-04-13 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-04-13 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-04-13 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-04-13 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-04-13 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-04-13 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
34870 | 104.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
34871 | 77.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
34872 | 21.00 | 2024-06-11 | 69 | 7 | 3 | Actual |
34873 | 29.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
34874 | 158.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
34875 | 212.00 | 2024-06-11 | 74 | 7 | 3 | Actual |
34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
34886 | 103.00 | 2024-06-11 | 89 | 7 | 3 | Actual |
34887 | 158.00 | 2024-06-11 | 90 | 7 | 3 | Actual |
34888 | -126.00 | 2024-06-11 | 91 | 7 | 3 | Actual |
34889 | 211.00 | 2024-06-11 | 92 | 7 | 3 | Actual |
34890 | 14.00 | 2024-06-11 | 94 | 7 | 3 | Actual |
34891 | 6.00 | 2024-06-11 | 96 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-06-11 | 100 | 7 | 3 | Actual |
35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
35926 | 7880.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
35927 | 7880.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
35928 | 1292.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
35929 | 1175.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
35930 | 583.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
35931 | 441.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
35932 | 129.00 | 2024-07-12 | 69 | 1 | 3 | Actual |
35933 | 205.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
35934 | 778.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
35936 | 842.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
35946 | 328.00 | 2024-07-12 | 89 | 1 | 3 | Actual |
35947 | 504.00 | 2024-07-12 | 90 | 1 | 3 | Actual |
35948 | -403.00 | 2024-07-12 | 91 | 1 | 3 | Actual |
35949 | 672.00 | 2024-07-12 | 92 | 1 | 3 | Actual |
35950 | 47.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
35951 | 21.00 | 2024-07-12 | 96 | 1 | 3 | Actual |
35952 | 86491.00 | 2024-07-12 | 12 | 2 | 3 | Actual |
35953 | 7707.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
35954 | 2569.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
35955 | 151.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
35961 | 741.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
35964 | 254.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
35965 | 74.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
35966 | 114.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
35969 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
35980 | 267.00 | 2024-07-12 | 89 | 6 | 3 | Actual |
35981 | 409.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
35982 | -327.00 | 2024-07-12 | 91 | 6 | 3 | Actual |
35983 | 546.00 | 2024-07-12 | 92 | 6 | 3 | Actual |
35984 | 1947.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
35985 | 13.00 | 2024-07-12 | 96 | 6 | 3 | Actual |
35986 | 819.00 | 2024-07-12 | 97 | 6 | 3 | Actual |
35987 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
35988 | 256906.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
35989 | 317621.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
35990 | 404098.00 | 2024-07-12 | 6 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-07-12 | 13 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-07-12 | 14 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-07-12 | 15 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-07-12 | 19 | 7 | 3 | Actual |
35998 | 23708.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
35999 | 96668.00 | 2024-07-12 | 21 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
36001 | 8835.00 | 2024-07-12 | 23 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-07-12 | 28 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
36006 | 54326.00 | 2024-07-12 | 32 | 7 | 3 | Actual |
36007 | 46513.00 | 2024-07-12 | 33 | 7 | 3 | Actual |
36008 | 26306.00 | 2024-07-12 | 34 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-07-12 | 35 | 7 | 3 | Actual |
36010 | 167458.00 | 2024-07-12 | 37 | 7 | 3 | Actual |
36011 | 58875.00 | 2024-07-12 | 38 | 7 | 3 | Actual |
36012 | 90141.00 | 2024-07-12 | 39 | 7 | 3 | Actual |
36013 | 52039.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
36019 | 204.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
36022 | 72.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
36023 | 20.00 | 2024-07-12 | 69 | 7 | 3 | Actual |
36024 | 31.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
25783 | 27.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
25784 | 121.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
25796 | 75.00 | 2023-10-11 | 89 | 7 | 3 | Actual |
25797 | 115.00 | 2023-10-11 | 90 | 7 | 3 | Actual |
25798 | -92.00 | 2023-10-11 | 91 | 7 | 3 | Actual |
25799 | 153.00 | 2023-10-11 | 92 | 7 | 3 | Actual |
25800 | 12.00 | 2023-10-11 | 94 | 7 | 3 | Actual |
25801 | 4.00 | 2023-10-11 | 96 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-10-11 | 100 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
26820 | 7788.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
26824 | 330.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
26825 | 255.00 | 2023-11-11 | 68 | 1 | 3 | Actual |
26826 | 69.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
26827 | 98.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
26829 | 275.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
Generated 2024-11-10 05:57:27.065 UTC