[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30428 | 32063.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
30429 | 13.00 | 2024-02-11 | 96 | 6 | 4 | Actual |
30430 | 979.00 | 2024-02-11 | 97 | 6 | 4 | Actual |
30431 | 63000.00 | 2024-02-11 | 99 | 6 | 4 | Actual |
2543 | 6.00 | 2021-12-12 | 96 | 6 | 4 | Actual |
2544 | 77.00 | 2021-12-12 | 97 | 6 | 4 | Actual |
2545 | 63000.00 | 2021-12-12 | 99 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-12-12 | 101 | 6 | 4 | Budget |
2547 | 99243.00 | 2021-12-12 | 101 | 6 | 4 | Actual |
2548 | 127791.00 | 2021-12-12 | 4 | 7 | 4 | Actual |
2549 | 262000.00 | 2021-12-12 | 6 | 7 | 4 | Actual |
2550 | 8692.00 | 2021-12-12 | 7 | 7 | 4 | Actual |
2551 | 5240.00 | 2021-12-12 | 8 | 7 | 4 | Actual |
2552 | 37335.00 | 2021-12-12 | 13 | 7 | 4 | Actual |
2553 | 27510.00 | 2021-12-12 | 14 | 7 | 4 | Actual |
2554 | 57640.00 | 2021-12-12 | 15 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-12-12 | 18 | 7 | 4 | Actual |
2556 | 34976.00 | 2021-12-12 | 19 | 7 | 4 | Actual |
2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
2559 | 9321.00 | 2021-12-12 | 22 | 7 | 4 | Actual |
2560 | 3888.00 | 2021-12-12 | 23 | 7 | 4 | Actual |
2561 | 17920.00 | 2021-12-12 | 24 | 7 | 4 | Actual |
2562 | 18460.00 | 2021-12-12 | 28 | 7 | 4 | Actual |
2563 | 160116.00 | 2021-12-12 | 29 | 7 | 4 | Actual |
2564 | 46269.00 | 2021-12-12 | 31 | 7 | 4 | Actual |
2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
2566 | 22803.00 | 2021-12-12 | 33 | 7 | 4 | Actual |
2567 | 17423.00 | 2021-12-12 | 34 | 7 | 4 | Actual |
2568 | 70293.00 | 2021-12-12 | 35 | 7 | 4 | Actual |
2569 | 72013.00 | 2021-12-12 | 37 | 7 | 4 | Actual |
2570 | 25627.00 | 2021-12-12 | 38 | 7 | 4 | Actual |
2571 | 40326.00 | 2021-12-12 | 39 | 7 | 4 | Actual |
2572 | 26940.00 | 2021-12-12 | 40 | 7 | 4 | Actual |
2573 | 164474.00 | 2021-12-12 | 43 | 7 | 4 | Actual |
2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
31515 | 356.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
31516 | 547.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
31517 | -438.00 | 2024-03-12 | 91 | 1 | 4 | Actual |
31518 | 729.00 | 2024-03-12 | 92 | 1 | 4 | Actual |
31519 | 423.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
31520 | 19.00 | 2024-03-12 | 96 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
22760 | 121.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
22764 | 153.00 | 2023-07-12 | 89 | 6 | 4 | Actual |
22765 | 234.00 | 2023-07-12 | 90 | 6 | 4 | Actual |
22766 | -187.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
22767 | 313.00 | 2023-07-12 | 92 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-07-12 | 94 | 6 | 4 | Actual |
22769 | 9.00 | 2023-07-12 | 96 | 6 | 4 | Actual |
22770 | 621.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
22771 | 63000.00 | 2023-07-12 | 99 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-07-12 | 101 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-07-12 | 4 | 7 | 4 | Actual |
22774 | 349852.00 | 2023-07-12 | 6 | 7 | 4 | Actual |
22775 | 11406.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
22776 | 6997.00 | 2023-07-12 | 8 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-07-12 | 13 | 7 | 4 | Actual |
22778 | 34285.00 | 2023-07-12 | 14 | 7 | 4 | Actual |
22779 | 72069.00 | 2023-07-12 | 15 | 7 | 4 | Actual |
22780 | 14268.00 | 2023-07-12 | 18 | 7 | 4 | Actual |
22781 | 45468.00 | 2023-07-12 | 19 | 7 | 4 | Actual |
22782 | 14838.00 | 2023-07-12 | 20 | 7 | 4 | Actual |
22783 | 56561.00 | 2023-07-12 | 21 | 7 | 4 | Actual |
22784 | 12240.00 | 2023-07-12 | 22 | 7 | 4 | Actual |
22785 | 5054.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
22786 | 27697.00 | 2023-07-12 | 24 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
22788 | 196260.00 | 2023-07-12 | 29 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-07-12 | 31 | 7 | 4 | Actual |
22790 | 31058.00 | 2023-07-12 | 32 | 7 | 4 | Actual |
22791 | 29922.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
22792 | 24489.00 | 2023-07-12 | 34 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-07-12 | 35 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-07-12 | 37 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-07-12 | 38 | 7 | 4 | Actual |
22796 | 58779.00 | 2023-07-12 | 39 | 7 | 4 | Actual |
22797 | 30067.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
22798 | -46542.00 | 2023-07-12 | 43 | 7 | 4 | Actual |
22799 | 513160.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
22800 | 24904.00 | 2023-07-12 | 100 | 7 | 4 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
23714 | 3877.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
23717 | 254.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
23718 | 195.00 | 2023-08-11 | 68 | 1 | 4 | Actual |
23719 | 55.00 | 2023-08-11 | 69 | 1 | 4 | Actual |
23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
23721 | 380.00 | 2023-08-11 | 73 | 1 | 4 | Actual |
Generated 2024-11-10 11:47:07.900 UTC