[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5741 | 26134.00 | 2022-03-15 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-15 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-03-15 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-03-15 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-03-15 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-03-15 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-03-15 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-15 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-15 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-03-15 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-03-15 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-03-15 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-03-15 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-03-15 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-03-15 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-15 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-03-15 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-15 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-03-15 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-03-15 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-03-15 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-15 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-03-15 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-15 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-03-15 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-15 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-03-15 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-03-15 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-03-15 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-03-15 | 71 | 7 | 3 | Budget |
15576 | 19734.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
15579 | 204.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
15580 | 185.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
15581 | 93.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
15582 | 69.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
15583 | 20.00 | 2022-12-14 | 69 | 7 | 3 | Actual |
15584 | 31.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
15585 | 128.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
15586 | 350.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
15587 | 151.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
15588 | 272.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
15589 | 78.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
15590 | 286.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
15591 | 177.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
15593 | 60.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
15594 | 49.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
15596 | 270.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
15597 | 48.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
15598 | 73.00 | 2022-12-14 | 90 | 7 | 3 | Actual |
15599 | -58.00 | 2022-12-14 | 91 | 7 | 3 | Actual |
15600 | 98.00 | 2022-12-14 | 92 | 7 | 3 | Actual |
15601 | 26.00 | 2022-12-14 | 94 | 7 | 3 | Actual |
15602 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-12-14 | 100 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
16517 | 7952.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
16518 | 6958.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
16519 | 855.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
16520 | 778.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
16521 | 405.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
16522 | 300.00 | 2023-01-13 | 68 | 1 | 3 | Actual |
16523 | 86.00 | 2023-01-13 | 69 | 1 | 3 | Actual |
16524 | 136.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
16525 | 585.00 | 2023-01-13 | 73 | 1 | 3 | Actual |
16526 | 380.00 | 2023-01-13 | 74 | 1 | 3 | Actual |
16527 | 727.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
16528 | 1309.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
16529 | 395.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
16530 | 1622.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
16531 | 1004.00 | 2023-01-13 | 81 | 1 | 3 | Actual |
16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
16533 | 358.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
16534 | 318.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
16537 | 310.00 | 2023-01-13 | 89 | 1 | 3 | Actual |
16538 | 477.00 | 2023-01-13 | 90 | 1 | 3 | Actual |
16539 | -382.00 | 2023-01-13 | 91 | 1 | 3 | Actual |
16540 | 636.00 | 2023-01-13 | 92 | 1 | 3 | Actual |
16541 | 148.00 | 2023-01-13 | 94 | 1 | 3 | Actual |
16542 | 15.00 | 2023-01-13 | 96 | 1 | 3 | Actual |
16543 | 146656.00 | 2023-01-13 | 12 | 2 | 3 | Actual |
16544 | 4150.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
16546 | 507.00 | 2023-01-13 | 54 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
16550 | 6626.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
16551 | 4638.00 | 2023-01-13 | 62 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-01-13 | 63 | 6 | 3 | Actual |
16553 | 580.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
16554 | 527.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
16555 | 270.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
16556 | 200.00 | 2023-01-13 | 68 | 6 | 3 | Actual |
16557 | 58.00 | 2023-01-13 | 69 | 6 | 3 | Actual |
16558 | 91.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
16559 | 415.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
16560 | 390.00 | 2023-01-13 | 73 | 6 | 3 | Actual |
16561 | 352.00 | 2023-01-13 | 74 | 6 | 3 | Actual |
16562 | 3705.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
16563 | 873.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
16564 | 258.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
16565 | 997.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
16566 | 617.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
16568 | 211.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
16569 | 180.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
16571 | 900.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
16572 | 176.00 | 2023-01-13 | 89 | 6 | 3 | Actual |
16573 | 270.00 | 2023-01-13 | 90 | 6 | 3 | Actual |
16574 | -216.00 | 2023-01-13 | 91 | 6 | 3 | Actual |
16575 | 360.00 | 2023-01-13 | 92 | 6 | 3 | Actual |
16576 | 12573.00 | 2023-01-13 | 94 | 6 | 3 | Actual |
16577 | 10.00 | 2023-01-13 | 96 | 6 | 3 | Actual |
16578 | 950.00 | 2023-01-13 | 97 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-01-13 | 99 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-01-13 | 101 | 6 | 3 | Actual |
16581 | 573087.00 | 2023-01-13 | 4 | 7 | 3 | Actual |
16582 | 844659.00 | 2023-01-13 | 6 | 7 | 3 | Actual |
16583 | 22543.00 | 2023-01-13 | 7 | 7 | 3 | Actual |
16584 | 16893.00 | 2023-01-13 | 8 | 7 | 3 | Actual |
16585 | 121630.00 | 2023-01-13 | 13 | 7 | 3 | Actual |
16586 | 92067.00 | 2023-01-13 | 14 | 7 | 3 | Actual |
16587 | 153728.00 | 2023-01-13 | 15 | 7 | 3 | Actual |
16588 | 17836.00 | 2023-01-13 | 18 | 7 | 3 | Actual |
16589 | 56836.00 | 2023-01-13 | 19 | 7 | 3 | Actual |
16590 | 19441.00 | 2023-01-13 | 20 | 7 | 3 | Actual |
16591 | 75343.00 | 2023-01-13 | 21 | 7 | 3 | Actual |
16592 | 15147.00 | 2023-01-13 | 22 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-01-13 | 23 | 7 | 3 | Actual |
16594 | 32357.00 | 2023-01-13 | 24 | 7 | 3 | Actual |
16595 | 28301.00 | 2023-01-13 | 28 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-01-13 | 29 | 7 | 3 | Actual |
16597 | 68068.00 | 2023-01-13 | 31 | 7 | 3 | Actual |
16598 | 38409.00 | 2023-01-13 | 32 | 7 | 3 | Actual |
16599 | 36709.00 | 2023-01-13 | 33 | 7 | 3 | Actual |
16600 | 58534.00 | 2023-01-13 | 34 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-01-13 | 35 | 7 | 3 | Actual |
16602 | 130327.00 | 2023-01-13 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2023-01-13 | 38 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-01-13 | 39 | 7 | 3 | Actual |
16605 | 41301.00 | 2023-01-13 | 40 | 7 | 3 | Actual |
16606 | 939129.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
16607 | 325705.00 | 2023-01-13 | 46 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
16609 | 2307.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
16610 | 1615.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
16611 | 240.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
16612 | 218.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
16613 | 112.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
16614 | 84.00 | 2023-01-13 | 68 | 7 | 3 | Actual |
16615 | 24.00 | 2023-01-13 | 69 | 7 | 3 | Actual |
5771 | 16.00 | 2022-03-15 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-15 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-15 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-15 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-15 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-15 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-15 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-15 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-15 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-15 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-15 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-15 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-03-15 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-03-15 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-03-15 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-03-15 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-03-15 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-15 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-15 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-03-15 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-03-15 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-03-15 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-03-15 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-03-15 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-03-15 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-15 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-04-15 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-15 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-04-15 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-15 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-04-15 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-15 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-04-15 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-15 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-04-15 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-15 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-04-15 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-15 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-04-15 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-04-15 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-04-15 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-04-15 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-04-15 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-04-15 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-04-15 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-04-15 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-04-15 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-04-15 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-04-15 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-04-15 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-04-15 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-04-15 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-04-15 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-04-15 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-04-15 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-04-15 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-04-15 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-04-15 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-04-15 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-04-15 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-04-15 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-04-15 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-04-15 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-15 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-04-15 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-15 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-04-15 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-04-15 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-04-15 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-15 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-04-15 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-04-15 | 61 | 6 | 3 | Actual |
Generated 2024-11-13 01:15:54.477 UTC