[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8122 | 759.00 | 2022-04-09 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-04-09 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-04-09 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-04-09 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-04-09 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-04-09 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-04-09 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-04-09 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-04-09 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-04-09 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-04-09 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-04-09 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-04-09 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-04-09 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-04-09 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-04-09 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-04-09 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-04-09 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-04-09 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-04-09 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-04-09 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-04-09 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-04-09 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-04-09 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-04-09 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-04-09 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-04-09 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-04-09 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-04-09 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-04-09 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-04-09 | 101 | 6 | 4 | Actual |
21745 | 233.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
21746 | 917.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
21747 | 567.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
21748 | 56.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
21749 | 196.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
21750 | 165.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
21751 | 157.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
21752 | 819.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
21753 | 248.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
21754 | 382.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
21755 | -306.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
21756 | 509.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
21757 | 284.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
21758 | 14.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
21759 | 27689.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
21760 | 830.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
21762 | 28707.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
21765 | 3254.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
21768 | 421.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
21769 | 383.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
21770 | 192.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
21771 | 146.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
21772 | 42.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
21773 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
21774 | 162.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
21775 | 257.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
21776 | 284.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
21777 | 740.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
21778 | 501.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
21779 | 131.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
21780 | 497.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
21781 | 307.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
21782 | 29.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
21783 | 103.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
21784 | 85.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
21785 | 82.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
21786 | 468.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
21787 | 128.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
21788 | 196.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
21789 | -157.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
21790 | 262.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
21792 | 8.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
21793 | 204.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
21794 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
21795 | 83068.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
21797 | 366039.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
21800 | 56553.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
21801 | 40264.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
21802 | 68083.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
21803 | 14268.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
21804 | 45468.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
21805 | 14981.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
21807 | 12118.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
21808 | 5054.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-04-09 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-04-09 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-04-09 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-04-09 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-04-09 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-04-09 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-04-09 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-04-09 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-04-09 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-04-09 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-04-09 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-04-09 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-04-09 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-04-09 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-04-09 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-04-09 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-04-09 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-04-09 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-04-09 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-04-09 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-04-09 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-04-09 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-04-09 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-04-09 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-04-09 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-04-09 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-04-09 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-04-09 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-05-07 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-05-07 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-05-07 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-05-07 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-05-07 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-05-07 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-05-07 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-05-07 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-05-07 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-05-07 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-05-07 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-05-07 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-05-07 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-05-07 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-05-07 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-05-07 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-05-07 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-05-07 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-05-07 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-05-07 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-05-07 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-05-07 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-05-07 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-05-07 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-05-07 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-05-07 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-05-07 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-05-07 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-05-07 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-05-07 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-05-07 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-05-07 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-05-07 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-05-07 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-05-07 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-05-07 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-05-07 | 87 | 6 | 4 | Actual |
11520 | 56255.00 | 2022-07-07 | 13 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-07-07 | 14 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-07-07 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-07-07 | 19 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-07-07 | 22 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-07-07 | 23 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-07-07 | 29 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-07-07 | 31 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-07-07 | 32 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-07-07 | 34 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
Generated 2024-10-06 07:34:41.092 UTC