[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5882 | 202.00 | 2022-03-13 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-03-13 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-03-13 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-03-13 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-13 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-03-13 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-13 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-03-13 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-03-13 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-03-13 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-03-13 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-03-13 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-03-13 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-03-13 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-03-13 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-03-13 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-03-13 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-03-13 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-03-13 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-03-13 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-03-13 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-03-13 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-03-13 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-03-13 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-03-13 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-03-13 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-03-13 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-03-13 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-03-13 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-03-13 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-03-13 | 37 | 7 | 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 |
6995 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
6997 | 200.00 | 2022-04-13 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-04-13 | 68 | 6 | 4 | Actual |
6999 | 62.00 | 2022-04-13 | 69 | 6 | 4 | Actual |
7000 | 56.00 | 2022-04-13 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-04-13 | 71 | 6 | 4 | Budget |
7002 | 645.00 | 2022-04-13 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-04-13 | 72 | 6 | 4 | Budget |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
7005 | 364.00 | 2022-04-13 | 73 | 6 | 4 | Actual |
7006 | 280.00 | 2022-04-13 | 74 | 6 | 4 | Budget |
7007 | 272.00 | 2022-04-13 | 74 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-04-13 | 76 | 6 | 4 | Actual |
7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
7020 | 162.00 | 2022-04-13 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
7028 | 139.00 | 2022-04-13 | 89 | 6 | 4 | Actual |
7029 | 214.00 | 2022-04-13 | 90 | 6 | 4 | Actual |
7030 | -171.00 | 2022-04-13 | 91 | 6 | 4 | Actual |
7031 | 285.00 | 2022-04-13 | 92 | 6 | 4 | Actual |
7032 | 5098.00 | 2022-04-13 | 94 | 6 | 4 | Actual |
7033 | 7.00 | 2022-04-13 | 96 | 6 | 4 | Actual |
7034 | 99.00 | 2022-04-13 | 97 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-04-13 | 99 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-04-13 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-04-13 | 101 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-04-13 | 4 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-04-13 | 6 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-04-13 | 7 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-04-13 | 8 | 7 | 4 | Actual |
7042 | 65300.00 | 2022-04-13 | 13 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-04-13 | 14 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-04-13 | 15 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-04-13 | 18 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-04-13 | 19 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-04-13 | 20 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-04-13 | 21 | 7 | 4 | Actual |
26996 | -245.00 | 2023-11-11 | 91 | 6 | 4 | Actual |
26997 | 409.00 | 2023-11-11 | 92 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
26999 | 11.00 | 2023-11-11 | 96 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-11-11 | 97 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-11-11 | 101 | 6 | 4 | Actual |
27003 | 884799.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
27004 | 589707.00 | 2023-11-11 | 6 | 7 | 4 | Actual |
27005 | 19245.00 | 2023-11-11 | 7 | 7 | 4 | Actual |
27006 | 11794.00 | 2023-11-11 | 8 | 7 | 4 | Actual |
27007 | 84917.00 | 2023-11-11 | 13 | 7 | 4 | Actual |
27008 | 54253.00 | 2023-11-11 | 14 | 7 | 4 | Actual |
27009 | 115582.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
27010 | 19756.00 | 2023-11-11 | 18 | 7 | 4 | Actual |
27011 | 62956.00 | 2023-11-11 | 19 | 7 | 4 | Actual |
27012 | 18768.00 | 2023-11-11 | 20 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-11-11 | 21 | 7 | 4 | Actual |
27014 | 17118.00 | 2023-11-11 | 22 | 7 | 4 | Actual |
27015 | 6998.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
27016 | 38350.00 | 2023-11-11 | 24 | 7 | 4 | Actual |
27017 | 30721.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-11-11 | 29 | 7 | 4 | Actual |
27019 | 68068.00 | 2023-11-11 | 31 | 7 | 4 | Actual |
27020 | 49866.00 | 2023-11-11 | 32 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-11-11 | 33 | 7 | 4 | Actual |
27022 | 45407.00 | 2023-11-11 | 34 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
27024 | 238046.00 | 2023-11-11 | 37 | 7 | 4 | Actual |
27025 | 50984.00 | 2023-11-11 | 38 | 7 | 4 | Actual |
27026 | 77481.00 | 2023-11-11 | 39 | 7 | 4 | Actual |
27027 | 44833.00 | 2023-11-11 | 40 | 7 | 4 | Actual |
27028 | 747411.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-11-11 | 46 | 7 | 4 | Actual |
27030 | 28213.00 | 2023-11-11 | 100 | 7 | 4 | Actual |
28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
28095 | 380.00 | 2023-12-12 | 68 | 1 | 4 | Actual |
28096 | 110.00 | 2023-12-12 | 69 | 1 | 4 | Actual |
28097 | 172.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
28099 | 412.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
28110 | 434.00 | 2023-12-12 | 89 | 1 | 4 | Actual |
28111 | 666.00 | 2023-12-12 | 90 | 1 | 4 | Actual |
28112 | -533.00 | 2023-12-12 | 91 | 1 | 4 | Actual |
28113 | 889.00 | 2023-12-12 | 92 | 1 | 4 | Actual |
28114 | 471.00 | 2023-12-12 | 94 | 1 | 4 | Actual |
28115 | 19.00 | 2023-12-12 | 96 | 1 | 4 | Actual |
28116 | 228672.00 | 2023-12-12 | 12 | 2 | 4 | Actual |
28117 | 6725.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-04-13 | 22 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-04-13 | 23 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-04-13 | 24 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-04-13 | 28 | 7 | 4 | Actual |
Generated 2024-11-10 06:02:51.183 UTC