[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 310 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11538 | 29673.00 | 2022-08-15 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-08-15 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-08-15 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-08-15 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-09-15 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-09-15 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-09-15 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-09-15 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-09-15 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-09-15 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-15 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-09-15 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-09-15 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-09-15 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-09-15 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-09-15 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-09-15 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-09-15 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-09-15 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-09-15 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-09-15 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-09-15 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-09-15 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-09-15 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-09-15 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-09-15 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-09-15 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-09-15 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-09-15 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-09-15 | 89 | 6 | 4 | Actual |
25891 | 81502.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
25893 | 350000.00 | 2023-10-15 | 42 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
25895 | 525343.00 | 2023-10-15 | 45 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-10-15 | 46 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
26944 | 684.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
26945 | 522.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
26946 | 151.00 | 2023-11-15 | 69 | 1 | 4 | Actual |
26947 | 234.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
26948 | 912.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
26949 | 514.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
26950 | 972.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
26957 | 309.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
26960 | 302.00 | 2023-11-15 | 89 | 1 | 4 | Actual |
26961 | 464.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
26962 | -371.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
26963 | 619.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
26964 | 380.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
26965 | 18.00 | 2023-11-15 | 96 | 1 | 4 | Actual |
26966 | 219205.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
26967 | 18267.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
26975 | 770.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
26976 | 700.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
26977 | 352.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
26978 | 264.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
26979 | 77.00 | 2023-11-15 | 69 | 6 | 4 | Actual |
26980 | 114.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
26981 | 608.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
26982 | 486.00 | 2023-11-15 | 73 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
26988 | 686.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
26991 | 204.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
26994 | 200.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
26995 | 306.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
36095 | 284.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
36096 | 241.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
36099 | 235.00 | 2024-07-16 | 89 | 6 | 4 | Actual |
36100 | 362.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
36101 | -290.00 | 2024-07-16 | 91 | 6 | 4 | Actual |
36102 | 483.00 | 2024-07-16 | 92 | 6 | 4 | Actual |
36103 | 38002.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
36104 | 13.00 | 2024-07-16 | 96 | 6 | 4 | Actual |
36105 | 933.00 | 2024-07-16 | 97 | 6 | 4 | Actual |
36106 | 63000.00 | 2024-07-16 | 99 | 6 | 4 | Actual |
36107 | 468192.00 | 2024-07-16 | 101 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
36109 | 651637.00 | 2024-07-16 | 6 | 7 | 4 | Actual |
36110 | 22765.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
36112 | 99700.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
36113 | 60602.00 | 2024-07-16 | 14 | 7 | 4 | Actual |
36114 | 138147.00 | 2024-07-16 | 15 | 7 | 4 | Actual |
36115 | 19756.00 | 2024-07-16 | 18 | 7 | 4 | Actual |
36116 | 62956.00 | 2024-07-16 | 19 | 7 | 4 | Actual |
36117 | 19558.00 | 2024-07-16 | 20 | 7 | 4 | Actual |
36118 | 94395.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
36119 | 17118.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
36120 | 7068.00 | 2024-07-16 | 23 | 7 | 4 | Actual |
36121 | 34049.00 | 2024-07-16 | 24 | 7 | 4 | Actual |
36122 | 33229.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
36123 | 271746.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
36124 | 85497.00 | 2024-07-16 | 31 | 7 | 4 | Actual |
36125 | 50323.00 | 2024-07-16 | 32 | 7 | 4 | Actual |
36126 | 39128.00 | 2024-07-16 | 33 | 7 | 4 | Actual |
36127 | 46070.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
36128 | 148851.00 | 2024-07-16 | 35 | 7 | 4 | Actual |
36129 | 125035.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
36130 | 51470.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
36131 | 75908.00 | 2024-07-16 | 39 | 7 | 4 | Actual |
36132 | 48493.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
36133 | 210481.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
36134 | 1005345.00 | 2024-07-16 | 46 | 7 | 4 | Actual |
36135 | 30408.00 | 2024-07-16 | 100 | 7 | 4 | Actual |
37193 | 84456.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
37194 | 10399.00 | 2024-08-15 | 61 | 1 | 4 | Actual |
37195 | 4332.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
37196 | 756.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
37197 | 687.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
37198 | 378.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
37199 | 270.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
37200 | 76.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
37201 | 117.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
37202 | 585.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
37203 | 337.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
37204 | 819.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
37205 | 1474.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
37208 | 1275.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
37210 | 471.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
37211 | 424.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
37214 | 414.00 | 2024-08-15 | 89 | 1 | 4 | Actual |
37215 | 637.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
37216 | -510.00 | 2024-08-15 | 91 | 1 | 4 | Actual |
37217 | 849.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
37218 | 446.00 | 2024-08-15 | 94 | 1 | 4 | Actual |
37219 | 18.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
37220 | 139062.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
37221 | 26915.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
Generated 2024-11-14 18:07:49.088 UTC