[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 94 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
15629 | 262.00 | 2022-10-22 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2022-10-22 | 96 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
15632 | 10480.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
20772 | 51.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
20773 | 210.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
20786 | 187.00 | 2023-03-24 | 89 | 6 | 4 | Actual |
20787 | 288.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
20788 | -230.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
20789 | 384.00 | 2023-03-24 | 92 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
20791 | 10.00 | 2023-03-24 | 96 | 6 | 4 | Actual |
20792 | 644.00 | 2023-03-24 | 97 | 6 | 4 | Actual |
20793 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
20796 | 336642.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
20798 | 6732.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
20800 | 31307.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
20802 | 14268.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
20803 | 45468.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
20804 | 13269.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
20805 | 70796.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
20806 | 12240.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
20809 | 21055.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
20810 | 196260.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
20814 | 22858.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
20815 | 149950.00 | 2023-03-24 | 35 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
20818 | 57530.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
20821 | 553708.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
21757 | 284.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
21762 | 28707.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
21773 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
21774 | 162.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
21790 | 262.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
21794 | 63000.00 | 2023-04-21 | 99 | 6 | 4 | Actual |
21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
21797 | 366039.00 | 2023-04-21 | 6 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
21800 | 56553.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
21801 | 40264.00 | 2023-04-21 | 14 | 7 | 4 | Actual |
21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
21803 | 14268.00 | 2023-04-21 | 18 | 7 | 4 | Actual |
21804 | 45468.00 | 2023-04-21 | 19 | 7 | 4 | Actual |
21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
21808 | 5054.00 | 2023-04-21 | 23 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-02-21 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-21 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-02-21 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-21 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-21 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-21 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-02-21 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-21 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-02-21 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-02-21 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-21 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-02-21 | 97 | 6 | 4 | Actual |
Generated 2024-09-20 16:42:07.481 UTC