[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9051 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-05-07 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-05-07 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-05-07 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-05-07 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
9072 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
9074 | 25.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
9076 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
9077 | 86.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
9078 | 80.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
9082 | 380.00 | 2022-05-07 | 87 | 6 | 3 | Budget |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
9084 | 144.00 | 2022-05-07 | 89 | 6 | 3 | Actual |
9085 | 220.00 | 2022-05-07 | 90 | 6 | 3 | Actual |
9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
9087 | 294.00 | 2022-05-07 | 92 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-05-07 | 94 | 6 | 3 | Actual |
9089 | 8.00 | 2022-05-07 | 96 | 6 | 3 | Actual |
9090 | 212.00 | 2022-05-07 | 97 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-05-07 | 99 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-05-07 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2022-05-07 | 101 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-05-07 | 6 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-05-07 | 13 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-05-07 | 14 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-05-07 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-05-07 | 19 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-05-07 | 20 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-05-07 | 22 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-05-07 | 23 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-05-07 | 29 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-05-07 | 31 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-05-07 | 34 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-05-07 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-05-07 | 38 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-05-07 | 39 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-05-07 | 46 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
9123 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
9133 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
9135 | 8.00 | 2022-05-07 | 69 | 7 | 3 | Actual |
9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
9141 | 110.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
9145 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
9146 | 36.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
9150 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
9151 | 68.00 | 2022-05-07 | 81 | 7 | 3 | Actual |
9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
9153 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
9154 | 24.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
36030 | 315.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
36032 | 20.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
36033 | 69.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
36034 | 60.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
36035 | 55.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
36037 | 78.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
36038 | 120.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
36039 | -96.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
36040 | 160.00 | 2024-06-07 | 92 | 7 | 3 | Actual |
36041 | 10.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
36042 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-06-07 | 100 | 7 | 3 | Actual |
37073 | 80454.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
37074 | 8255.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
37075 | 8255.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
37076 | 1419.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
37077 | 1291.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
37078 | 627.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
37079 | 479.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
37081 | 215.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
37082 | 836.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
37083 | 410.00 | 2024-07-07 | 74 | 1 | 3 | Actual |
37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
37087 | 1906.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
37089 | 125.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
37090 | 436.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
37091 | 396.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
37092 | 349.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
37094 | 515.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
37095 | 792.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
37096 | -634.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
37097 | 1056.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
37098 | 60.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
37100 | 91769.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
37101 | 5098.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
37104 | 83580.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
37107 | 4444.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
37109 | 9559.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
37110 | 945.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
37111 | 860.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
37112 | 428.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
37113 | 315.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
37114 | 95.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
37115 | 146.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
37116 | 191.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
37117 | 556.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
37118 | 370.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
37122 | 1287.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
37123 | 797.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
37124 | 83.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
37125 | 292.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
37126 | 263.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
37127 | 233.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
37129 | 343.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
37130 | 526.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
37131 | -421.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
37132 | 702.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
37133 | 2020.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
37134 | 15.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
37136 | 52000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
37138 | 363917.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
37140 | 14925.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
37143 | 52329.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
37148 | 104571.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
37149 | 21397.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
37151 | 43457.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
37167 | 966.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
37168 | 188.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
37169 | 170.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
37170 | 90.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
37171 | 68.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
37172 | 19.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
37174 | 137.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
37176 | 176.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
37177 | 317.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
37178 | 109.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
37179 | 405.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
37180 | 251.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
37181 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
37182 | 90.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
37183 | 80.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
37184 | 72.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
17658 | 35.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
17659 | 33.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
17661 | 34.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
17662 | 52.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
17663 | -42.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
17665 | 18.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
17666 | 2.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
18553 | 7854.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
18555 | 976.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
18556 | 888.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
18557 | 448.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
Generated 2024-10-06 09:52:38.944 UTC