[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 126 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
34932 | 429.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
34933 | 325.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
34934 | 92.00 | 2024-06-11 | 69 | 6 | 4 | Actual |
34935 | 135.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
34936 | 484.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
34937 | 591.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
34938 | 429.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
34949 | 243.00 | 2024-06-11 | 89 | 6 | 4 | Actual |
34950 | 374.00 | 2024-06-11 | 90 | 6 | 4 | Actual |
34951 | -299.00 | 2024-06-11 | 91 | 6 | 4 | Actual |
34952 | 499.00 | 2024-06-11 | 92 | 6 | 4 | Actual |
34953 | 31731.00 | 2024-06-11 | 94 | 6 | 4 | Actual |
34954 | 13.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
34955 | 684.00 | 2024-06-11 | 97 | 6 | 4 | Actual |
34956 | 63000.00 | 2024-06-11 | 99 | 6 | 4 | Actual |
34957 | 484913.00 | 2024-06-11 | 101 | 6 | 4 | Actual |
34958 | 686582.00 | 2024-06-11 | 4 | 7 | 4 | Actual |
34959 | 668728.00 | 2024-06-11 | 6 | 7 | 4 | Actual |
34960 | 20795.00 | 2024-06-11 | 7 | 7 | 4 | Actual |
34961 | 13374.00 | 2024-06-11 | 8 | 7 | 4 | Actual |
34962 | 105324.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
34963 | 73560.00 | 2024-06-11 | 14 | 7 | 4 | Actual |
34964 | 143107.00 | 2024-06-11 | 15 | 7 | 4 | Actual |
34965 | 19756.00 | 2024-06-11 | 18 | 7 | 4 | Actual |
34966 | 62956.00 | 2024-06-11 | 19 | 7 | 4 | Actual |
34967 | 21731.00 | 2024-06-11 | 20 | 7 | 4 | Actual |
34968 | 85573.00 | 2024-06-11 | 21 | 7 | 4 | Actual |
3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2022-02-11 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2022-02-11 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
23796 | 30010.00 | 2023-08-11 | 34 | 7 | 4 | Actual |
23797 | 190705.00 | 2023-08-11 | 35 | 7 | 4 | Actual |
23798 | 164968.00 | 2023-08-11 | 37 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-08-11 | 38 | 7 | 4 | Actual |
23800 | 63049.00 | 2023-08-11 | 39 | 7 | 4 | Actual |
23801 | 30067.00 | 2023-08-11 | 40 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-08-11 | 43 | 7 | 4 | Actual |
23803 | 593425.00 | 2023-08-11 | 46 | 7 | 4 | Actual |
23804 | 20603.00 | 2023-08-11 | 100 | 7 | 4 | Actual |
24742 | 57722.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-09-11 | 61 | 1 | 4 | Actual |
24744 | 4146.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
24745 | 556.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
24746 | 506.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
24747 | 263.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
24748 | 195.00 | 2023-09-11 | 68 | 1 | 4 | Actual |
24749 | 56.00 | 2023-09-11 | 69 | 1 | 4 | Actual |
24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
24751 | 380.00 | 2023-09-11 | 73 | 1 | 4 | Actual |
24752 | 246.00 | 2023-09-11 | 74 | 1 | 4 | Actual |
24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
24754 | 851.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
24763 | 284.00 | 2023-09-11 | 89 | 1 | 4 | Actual |
24764 | 436.00 | 2023-09-11 | 90 | 1 | 4 | Actual |
24765 | -349.00 | 2023-09-11 | 91 | 1 | 4 | Actual |
24766 | 582.00 | 2023-09-11 | 92 | 1 | 4 | Actual |
24767 | 312.00 | 2023-09-11 | 94 | 1 | 4 | Actual |
24768 | 15.00 | 2023-09-11 | 96 | 1 | 4 | Actual |
24769 | 27627.00 | 2023-09-11 | 12 | 2 | 4 | Actual |
24770 | 6765.00 | 2023-09-11 | 52 | 6 | 4 | Actual |
24771 | 80.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-09-11 | 57 | 6 | 4 | Actual |
24774 | 33584.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
24775 | 2757.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
24779 | 322.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
24780 | 161.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
24781 | 125.00 | 2023-09-11 | 68 | 6 | 4 | Actual |
24782 | 35.00 | 2023-09-11 | 69 | 6 | 4 | Actual |
24783 | 54.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
24784 | 55.00 | 2023-09-11 | 72 | 6 | 4 | Actual |
24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
24787 | 707.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
34969 | 16948.00 | 2024-06-11 | 22 | 7 | 4 | Actual |
34970 | 6998.00 | 2024-06-11 | 23 | 7 | 4 | Actual |
34971 | 35124.00 | 2024-06-11 | 24 | 7 | 4 | Actual |
34972 | 33543.00 | 2024-06-11 | 28 | 7 | 4 | Actual |
34973 | 301938.00 | 2024-06-11 | 29 | 7 | 4 | Actual |
34974 | 83599.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-06-11 | 32 | 7 | 4 | Actual |
34976 | 39896.00 | 2024-06-11 | 33 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-06-11 | 34 | 7 | 4 | Actual |
34978 | 187599.00 | 2024-06-11 | 35 | 7 | 4 | Actual |
34979 | 162527.00 | 2024-06-11 | 37 | 7 | 4 | Actual |
34980 | 44186.00 | 2024-06-11 | 38 | 7 | 4 | Actual |
34981 | 75858.00 | 2024-06-11 | 39 | 7 | 4 | Actual |
34982 | 48951.00 | 2024-06-11 | 40 | 7 | 4 | Actual |
34983 | 140173.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
34984 | 877520.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
34985 | 31035.00 | 2024-06-11 | 100 | 7 | 4 | Actual |
36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 11:37:04.692 UTC