[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4430 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-03-25 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-25 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-25 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-04-22 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-04-22 | 91 | 1 | 3 | Actual |
9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-22 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-22 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
Generated 2024-09-21 13:41:52.216 UTC