[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SKIP 1092 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-22 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-02-22 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-22 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-22 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-02-22 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-02-22 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-22 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-22 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-22 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-22 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-22 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-22 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-22 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-22 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-22 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-22 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-22 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-22 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-22 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-22 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-02-22 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-22 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-02-22 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-02-22 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-22 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-02-22 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-02-22 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-02-22 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-02-22 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-22 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-22 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-22 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-02-22 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-22 | 21 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
16702 | 501517.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
36092 | 1310.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
16703 | 14721.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
16704 | 10030.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
36094 | 81.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
16705 | 72970.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
16706 | 55166.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
16707 | 101306.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
16708 | 14268.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
16709 | 45468.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
36099 | 235.00 | 2024-05-23 | 89 | 6 | 4 | Actual |
16710 | 13126.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
36100 | 362.00 | 2024-05-23 | 90 | 6 | 4 | Actual |
16711 | 64301.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
36101 | -290.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
16712 | 12118.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
36102 | 483.00 | 2024-05-23 | 92 | 6 | 4 | Actual |
16713 | 5054.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
36103 | 38002.00 | 2024-05-23 | 94 | 6 | 4 | Actual |
16714 | 26921.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
36104 | 13.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
16715 | 21055.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
36105 | 933.00 | 2024-05-23 | 97 | 6 | 4 | Actual |
16716 | 218064.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
36106 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
16717 | 59928.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
36107 | 468192.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
16718 | 35684.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
36108 | 832941.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
16719 | 27705.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
36109 | 651637.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
16720 | 36861.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
36110 | 22765.00 | 2024-05-23 | 7 | 7 | 4 | Actual |
16721 | 126273.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-05-23 | 8 | 7 | 4 | Actual |
16722 | 102176.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
36112 | 99700.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
16723 | 31561.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
36113 | 60602.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
16724 | 64722.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
36114 | 138147.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
16725 | 30727.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
36115 | 19756.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
16726 | 457609.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
36116 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
16727 | 334357.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
36117 | 19558.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
16728 | 24678.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
36118 | 94395.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
36119 | 17118.00 | 2024-05-23 | 22 | 7 | 4 | Actual |
17669 | 5874.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
36120 | 7068.00 | 2024-05-23 | 23 | 7 | 4 | Actual |
17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
36121 | 34049.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
17671 | 718.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
36122 | 33229.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
17672 | 653.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
36123 | 271746.00 | 2024-05-23 | 29 | 7 | 4 | Actual |
17673 | 321.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
36124 | 85497.00 | 2024-05-23 | 31 | 7 | 4 | Actual |
17674 | 245.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
36125 | 50323.00 | 2024-05-23 | 32 | 7 | 4 | Actual |
17675 | 72.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
36126 | 39128.00 | 2024-05-23 | 33 | 7 | 4 | Actual |
17676 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
36127 | 46070.00 | 2024-05-23 | 34 | 7 | 4 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
36128 | 148851.00 | 2024-05-23 | 35 | 7 | 4 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
36129 | 125035.00 | 2024-05-23 | 37 | 7 | 4 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
36130 | 51470.00 | 2024-05-23 | 38 | 7 | 4 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
36131 | 75908.00 | 2024-05-23 | 39 | 7 | 4 | Actual |
17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
36132 | 48493.00 | 2024-05-23 | 40 | 7 | 4 | Actual |
17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
36133 | 210481.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
36134 | 1005345.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
36135 | 30408.00 | 2024-05-23 | 100 | 7 | 4 | Actual |
17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
37193 | 84456.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
37194 | 10399.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
37195 | 4332.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
37196 | 756.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
37197 | 687.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
17690 | 339.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
37198 | 378.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
17691 | -271.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
37199 | 270.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
17692 | 452.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
37200 | 76.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
17693 | 257.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
37201 | 117.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
17694 | 13.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
17695 | 146481.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
17696 | 13183.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
17698 | 1846.00 | 2022-12-23 | 54 | 6 | 4 | Actual |
37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
17699 | 106519.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
17701 | 3830.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
17703 | 11425.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
37214 | 414.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
37215 | 637.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
37216 | -510.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
37217 | 849.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
37218 | 446.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
37219 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
37220 | 139062.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
37221 | 26915.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
37222 | 26915.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
37224 | 120144.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
37225 | 20186.00 | 2024-06-22 | 57 | 6 | 4 | Actual |
37226 | 49680.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
37227 | 5607.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
37228 | 5097.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
37229 | 17943.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
37230 | 1020.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
37231 | 928.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
Generated 2024-09-21 06:35:17.192 UTC