[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3999 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28057 | 95210.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-21 | 89 | 7 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
9164 | -51.00 | 2022-04-21 | 91 | 7 | 3 | Actual |
9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
9166 | 38.00 | 2022-04-21 | 94 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
29127 | 540.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
29128 | 405.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
29144 | 720.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
29145 | -576.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
29147 | 54.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
29148 | 20.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
29150 | 17459.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
29160 | 640.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
29162 | 242.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
29165 | 218.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
29179 | 365.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
29183 | 14.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
29187 | 416186.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-11-21 | 19 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
29203 | 108869.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-21 | 69 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
29237 | -130.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
29238 | 218.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30269 | 485.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
30272 | 994.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
Generated 2024-09-20 08:30:34.697 UTC