[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25837 | 4977.00 | 2023-10-13 | 61 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
25840 | 423.00 | 2023-10-13 | 65 | 6 | 4 | Actual |
25841 | 384.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
25842 | 203.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
25844 | 42.00 | 2023-10-13 | 69 | 6 | 4 | Actual |
25845 | 66.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
25846 | 315.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
25848 | 221.00 | 2023-10-13 | 74 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
25851 | 219.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
25853 | 532.00 | 2023-10-13 | 81 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
25855 | 187.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
25856 | 161.00 | 2023-10-13 | 84 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
25858 | 761.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
25859 | 241.00 | 2023-10-13 | 89 | 6 | 4 | Actual |
25860 | 370.00 | 2023-10-13 | 90 | 6 | 4 | Actual |
25861 | -296.00 | 2023-10-13 | 91 | 6 | 4 | Actual |
25862 | 494.00 | 2023-10-13 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-10-13 | 94 | 6 | 4 | Actual |
25864 | 13.00 | 2023-10-13 | 96 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-10-13 | 97 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-10-13 | 99 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-10-13 | 101 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-10-13 | 4 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-10-13 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-10-13 | 7 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-13 | 8 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-13 | 13 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-13 | 14 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-13 | 15 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-13 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-13 | 20 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-13 | 21 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-13 | 22 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-13 | 23 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-13 | 24 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-10-13 | 28 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-13 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-10-13 | 31 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-10-13 | 32 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-10-13 | 33 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-10-13 | 34 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-10-13 | 35 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-13 | 37 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-10-13 | 38 | 7 | 4 | Actual |
13701 | 31058.00 | 2022-10-13 | 40 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-10-13 | 42 | 7 | 4 | Actual |
13703 | -152831.00 | 2022-10-13 | 43 | 7 | 4 | Actual |
13704 | 658743.00 | 2022-10-13 | 45 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
13706 | 21055.00 | 2022-10-13 | 100 | 7 | 4 | Actual |
14625 | 47499.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
14627 | 2924.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
14628 | 414.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
14629 | 376.00 | 2022-11-13 | 66 | 1 | 4 | Actual |
14630 | 203.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
14631 | 152.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
14632 | 41.00 | 2022-11-13 | 69 | 1 | 4 | Actual |
14633 | 66.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
14634 | 307.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
14635 | 218.00 | 2022-11-13 | 74 | 1 | 4 | Actual |
14636 | 397.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
14637 | 714.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
14638 | 226.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
14639 | 931.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
14640 | 577.00 | 2022-11-13 | 81 | 1 | 4 | Actual |
14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
14642 | 209.00 | 2022-11-13 | 83 | 1 | 4 | Actual |
14643 | 187.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
14645 | 761.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
14646 | 281.00 | 2022-11-13 | 89 | 1 | 4 | Actual |
14647 | 432.00 | 2022-11-13 | 90 | 1 | 4 | Actual |
14648 | -346.00 | 2022-11-13 | 91 | 1 | 4 | Actual |
14649 | 577.00 | 2022-11-13 | 92 | 1 | 4 | Actual |
14650 | 288.00 | 2022-11-13 | 94 | 1 | 4 | Actual |
14651 | 13.00 | 2022-11-13 | 96 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-11-13 | 12 | 2 | 4 | Actual |
14653 | 9102.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
14654 | 40959.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-11-13 | 54 | 6 | 4 | Actual |
14656 | 120570.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
14657 | 34283.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
14661 | 351.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
14662 | 319.00 | 2022-11-13 | 66 | 6 | 4 | Actual |
14663 | 164.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
14664 | 123.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
14665 | 35.00 | 2022-11-13 | 69 | 6 | 4 | Actual |
14666 | 53.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
14667 | 592.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
14668 | 235.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
14669 | 230.00 | 2022-11-13 | 74 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-11-13 | 76 | 6 | 4 | Actual |
14671 | 515.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
14672 | 147.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
14673 | 553.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
14674 | 342.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
14676 | 114.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
14677 | 94.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
14680 | 142.00 | 2022-11-13 | 89 | 6 | 4 | Actual |
14681 | 218.00 | 2022-11-13 | 90 | 6 | 4 | Actual |
14682 | -174.00 | 2022-11-13 | 91 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-03-15 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-03-15 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-03-15 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-03-15 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-03-15 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-15 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-04-15 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-15 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-04-15 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-15 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-15 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-15 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-04-15 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-15 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-04-15 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-15 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-04-15 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-15 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-04-15 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-15 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-04-15 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-04-15 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-04-15 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-04-15 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-04-15 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-04-15 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-04-15 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-04-15 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-04-15 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-04-15 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-04-15 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-04-15 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-04-15 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-15 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-04-15 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-04-15 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-04-15 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-04-15 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-04-15 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-04-15 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-04-15 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-04-15 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-04-15 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-15 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-04-15 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-15 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-04-15 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-15 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-04-15 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-15 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-04-15 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-15 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-04-15 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-15 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-04-15 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-15 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-04-15 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-15 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-04-15 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-15 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-04-15 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-04-15 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-15 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-15 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-04-15 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-15 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-04-15 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-04-15 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-04-15 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-04-15 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-04-15 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-04-15 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-04-15 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-04-15 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-04-15 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-04-15 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-04-15 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-04-15 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-04-15 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-04-15 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-04-15 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-04-15 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-04-15 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-04-15 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-04-15 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-04-15 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-04-15 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-04-15 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-04-15 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-04-15 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-04-15 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-04-15 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-04-15 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-04-15 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-04-15 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-04-15 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-04-15 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-04-15 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-04-15 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-04-15 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-04-15 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-04-15 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-04-15 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-04-15 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-15 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-04-15 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-04-15 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-04-15 | 21 | 7 | 4 | Actual |
33784 | 106.00 | 2024-05-15 | 69 | 6 | 4 | Actual |
33785 | 156.00 | 2024-05-15 | 71 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
33787 | 624.00 | 2024-05-15 | 73 | 6 | 4 | Actual |
Generated 2024-11-13 00:54:12.039 UTC