[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4180 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
Generated 2024-09-21 11:05:11.830 UTC