[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
15634 | 58.00 | 2022-12-12 | 54 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
15643 | 234.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
15644 | 176.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
15645 | 53.00 | 2022-12-12 | 69 | 6 | 4 | Actual |
15646 | 76.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
15647 | 255.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
15648 | 304.00 | 2022-12-12 | 73 | 6 | 4 | Actual |
15649 | 313.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
15660 | 188.00 | 2022-12-12 | 89 | 6 | 4 | Actual |
15661 | 288.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
15662 | -230.00 | 2022-12-12 | 91 | 6 | 4 | Actual |
15663 | 385.00 | 2022-12-12 | 92 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-12-12 | 94 | 6 | 4 | Actual |
15665 | 9.00 | 2022-12-12 | 96 | 6 | 4 | Actual |
15666 | 409.00 | 2022-12-12 | 97 | 6 | 4 | Actual |
15667 | 63000.00 | 2022-12-12 | 99 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-12-12 | 101 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-12-12 | 4 | 7 | 4 | Actual |
15670 | 480852.00 | 2022-12-12 | 6 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-12-12 | 7 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-12-12 | 8 | 7 | 4 | Actual |
15673 | 73570.00 | 2022-12-12 | 13 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-12-12 | 14 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-12-12 | 15 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-12-12 | 18 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-12-12 | 19 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-12-12 | 20 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-12-12 | 21 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-12-12 | 22 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-12-12 | 23 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-12-12 | 24 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-12-12 | 28 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-12-12 | 29 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-12-12 | 31 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-12-12 | 32 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-12-12 | 33 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-12-12 | 34 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-12-12 | 35 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-12-12 | 37 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-12-12 | 38 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-12-12 | 39 | 7 | 4 | Actual |
15693 | 33371.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
15694 | -45198.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
15695 | 245263.00 | 2022-12-12 | 46 | 7 | 4 | Actual |
15696 | 21055.00 | 2022-12-12 | 100 | 7 | 4 | Actual |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
16638 | 2722.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
16641 | 195.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
16644 | 63.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
16646 | 202.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
16657 | 333.00 | 2023-01-11 | 89 | 1 | 4 | Actual |
16658 | 513.00 | 2023-01-11 | 90 | 1 | 4 | Actual |
16659 | -410.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
16660 | 684.00 | 2023-01-11 | 92 | 1 | 4 | Actual |
16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
16662 | 15.00 | 2023-01-11 | 96 | 1 | 4 | Actual |
16663 | 100949.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
16666 | 3678.00 | 2023-01-11 | 54 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
16671 | 2196.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
16674 | 266.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
16675 | 140.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
16676 | 105.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
16677 | 29.00 | 2023-01-11 | 69 | 6 | 4 | Actual |
16678 | 46.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
16679 | 562.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
16681 | 203.00 | 2023-01-11 | 74 | 6 | 4 | Actual |
16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
16688 | 124.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
16692 | 158.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
16693 | 243.00 | 2023-01-11 | 90 | 6 | 4 | Actual |
16694 | -194.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
16695 | 324.00 | 2023-01-11 | 92 | 6 | 4 | Actual |
16696 | 23500.00 | 2023-01-11 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2023-01-11 | 96 | 6 | 4 | Actual |
16698 | 581.00 | 2023-01-11 | 97 | 6 | 4 | Actual |
16699 | 63000.00 | 2023-01-11 | 99 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-04-13 | 89 | 1 | 4 | Actual |
6969 | 270.00 | 2022-04-13 | 90 | 1 | 4 | Actual |
6970 | -216.00 | 2022-04-13 | 91 | 1 | 4 | Actual |
6971 | 360.00 | 2022-04-13 | 92 | 1 | 4 | Actual |
6972 | 96.00 | 2022-04-13 | 94 | 1 | 4 | Actual |
6973 | 11.00 | 2022-04-13 | 96 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
6989 | 3229.00 | 2022-04-13 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-13 | 63 | 6 | 4 | Budget |
6991 | 550.00 | 2022-04-13 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-04-13 | 65 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-13 | 66 | 6 | 4 | Actual |
Generated 2024-11-10 09:56:30.097 UTC