[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2021-12-21 | 89 | 6 | 4 | Actual |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
4782 | -184.00 | 2021-12-21 | 91 | 6 | 4 | Actual |
4783 | 307.00 | 2021-12-21 | 92 | 6 | 4 | Actual |
4784 | 15209.00 | 2021-12-21 | 94 | 6 | 4 | Actual |
4785 | 8.00 | 2021-12-21 | 96 | 6 | 4 | Actual |
4786 | 447.00 | 2021-12-21 | 97 | 6 | 4 | Actual |
4787 | 63000.00 | 2021-12-21 | 99 | 6 | 4 | Actual |
4788 | 528500.00 | 2021-12-21 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2021-12-21 | 101 | 6 | 4 | Actual |
4790 | 767578.00 | 2021-12-21 | 4 | 7 | 4 | Actual |
4791 | 385046.00 | 2021-12-21 | 6 | 7 | 4 | Actual |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
4793 | 7700.00 | 2021-12-21 | 8 | 7 | 4 | Actual |
4794 | 55446.00 | 2021-12-21 | 13 | 7 | 4 | Actual |
4795 | 34654.00 | 2021-12-21 | 14 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-21 | 15 | 7 | 4 | Actual |
4797 | 10976.00 | 2021-12-21 | 18 | 7 | 4 | Actual |
4798 | 34976.00 | 2021-12-21 | 19 | 7 | 4 | Actual |
4799 | 10866.00 | 2021-12-21 | 20 | 7 | 4 | Actual |
4800 | 58455.00 | 2021-12-21 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2021-12-21 | 22 | 7 | 4 | Actual |
4802 | 3849.00 | 2021-12-21 | 23 | 7 | 4 | Actual |
4803 | 19314.00 | 2021-12-21 | 24 | 7 | 4 | Actual |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-21 | 29 | 7 | 4 | Actual |
4806 | 50439.00 | 2021-12-21 | 31 | 7 | 4 | Actual |
4807 | 22874.00 | 2021-12-21 | 32 | 7 | 4 | Actual |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
4809 | 24527.00 | 2021-12-21 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2021-12-21 | 35 | 7 | 4 | Actual |
4811 | 144913.00 | 2021-12-21 | 37 | 7 | 4 | Actual |
4812 | 24278.00 | 2021-12-21 | 38 | 7 | 4 | Actual |
4813 | 51937.00 | 2021-12-21 | 39 | 7 | 4 | Actual |
4814 | 24907.00 | 2021-12-21 | 40 | 7 | 4 | Actual |
4815 | 731588.00 | 2021-12-21 | 43 | 7 | 4 | Actual |
4816 | 224783.00 | 2021-12-21 | 46 | 7 | 4 | Actual |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-01-20 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-20 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-20 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-01-20 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-01-20 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-01-20 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-20 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-01-20 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-01-20 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-01-20 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-01-20 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-01-20 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-20 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-01-20 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-01-20 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-01-20 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-20 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-20 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-20 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-20 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-20 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-20 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-20 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-20 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-20 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-20 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-20 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-20 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-20 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-20 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-20 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-20 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-20 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-20 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-20 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-20 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-20 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-20 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-20 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-20 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-20 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-20 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-20 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-20 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-20 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-20 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-20 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-20 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-20 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-20 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-20 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-20 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-20 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-20 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-20 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-20 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-20 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-20 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-20 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-20 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-20 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-20 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-20 | 37 | 7 | 4 | Actual |
24797 | 129.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
24798 | 199.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
24799 | -159.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
24800 | 265.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
24801 | 5027.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
24802 | 8.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
24803 | 276.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
24804 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
24805 | 84573.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
24806 | 115258.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
24808 | 12227.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
24809 | 7496.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
24810 | 57348.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
24811 | 35233.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
24813 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
24814 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
24815 | 14125.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
24816 | 58510.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
24817 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
24818 | 5104.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
24820 | 22187.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
24821 | 196260.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
24822 | 53410.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
24824 | 26320.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
24826 | 122601.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
24827 | 111490.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
24829 | 56856.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
24830 | 32379.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
24832 | 525343.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
24833 | 22867.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
25657 | -11799.90 | 2023-08-19 | 92 | 7 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
25806 | 902.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
25807 | 820.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
25808 | 408.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
25809 | 309.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
25810 | 90.00 | 2023-08-20 | 69 | 1 | 4 | Actual |
25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
25824 | 348.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
25825 | 535.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
25826 | -428.00 | 2023-08-20 | 91 | 1 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
Generated 2024-09-19 23:51:58.627 UTC