[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4560 | 100.00 | 2022-01-07 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2022-01-07 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2022-01-07 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2022-01-07 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2022-01-07 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2022-01-07 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2022-01-07 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2022-01-07 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2022-01-07 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
4577 | 90.00 | 2022-01-07 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2022-01-07 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-01-07 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2022-01-07 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2022-01-07 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2022-01-07 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2022-01-07 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2022-01-07 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2022-01-07 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-01-07 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2022-01-07 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2022-01-07 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-01-07 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-01-07 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-01-07 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-01-07 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-01-07 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-01-07 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-01-07 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-01-07 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-01-07 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2022-01-07 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-01-07 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-01-07 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-01-07 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-01-07 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-01-07 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-01-07 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-01-07 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-01-07 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2022-01-07 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-01-07 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2022-01-07 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2022-01-07 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-01-07 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2022-01-07 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-01-07 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2022-01-07 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-01-07 | 67 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
33716 | 1859.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
33718 | 304.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
33719 | 276.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
33721 | 105.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
33724 | 185.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
33725 | 315.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
33726 | 200.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
33729 | 362.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
33730 | 224.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
33731 | 22.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
33732 | 76.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
33733 | 63.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
33734 | 60.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
33735 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
33736 | 82.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
33737 | 126.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
33738 | -101.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
33739 | 168.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
33741 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
34777 | 916.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
34778 | 462.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
34779 | 347.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
34780 | 101.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
34781 | 150.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
34783 | 332.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
34784 | 809.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
34787 | 1715.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
34789 | 107.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
34791 | 323.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
34792 | 300.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
34794 | 421.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
34795 | 646.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
34796 | -517.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
34797 | 862.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
34798 | 54.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
34799 | 22.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
34801 | 6660.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
34803 | 338.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
34808 | 4559.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
34810 | 935.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
34811 | 850.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
34812 | 420.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
34813 | 315.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
34814 | 94.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
34815 | 137.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
34816 | 749.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
34818 | 383.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
34821 | 269.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
34823 | 648.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
34824 | 64.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
34825 | 224.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
34826 | 191.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
34827 | 179.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
34828 | 945.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
34829 | 248.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
34830 | 382.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
34831 | -306.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
34832 | 509.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
34835 | 747.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
34868 | 212.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
4641 | 48.00 | 2022-01-07 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-01-07 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2022-01-07 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2022-01-07 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2022-01-07 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2022-01-07 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2022-01-07 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-01-07 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2022-01-07 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-01-07 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2022-01-07 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-01-07 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2022-01-07 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2022-01-07 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2022-01-07 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2022-01-07 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2022-01-07 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-01-07 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2022-01-07 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2022-01-07 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2022-01-07 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-02-06 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-02-06 | 62 | 1 | 3 | Budget |
Generated 2024-10-06 09:41:19.253 UTC