[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24819 | 25626.00 | 2023-05-09 | 24 | 7 | 4 | Actual |
24820 | 22187.00 | 2023-05-09 | 28 | 7 | 4 | Actual |
24821 | 196260.00 | 2023-05-09 | 29 | 7 | 4 | Actual |
24822 | 53410.00 | 2023-05-09 | 31 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-05-09 | 32 | 7 | 4 | Actual |
24824 | 26320.00 | 2023-05-09 | 33 | 7 | 4 | Actual |
24825 | 25713.00 | 2023-05-09 | 34 | 7 | 4 | Actual |
24826 | 122601.00 | 2023-05-09 | 35 | 7 | 4 | Actual |
24827 | 111490.00 | 2023-05-09 | 37 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-05-09 | 38 | 7 | 4 | Actual |
24829 | 56856.00 | 2023-05-09 | 39 | 7 | 4 | Actual |
24830 | 32379.00 | 2023-05-09 | 40 | 7 | 4 | Actual |
24831 | -376958.00 | 2023-05-09 | 43 | 7 | 4 | Actual |
24832 | 525343.00 | 2023-05-09 | 46 | 7 | 4 | Actual |
24833 | 22867.00 | 2023-05-09 | 100 | 7 | 4 | Actual |
25656 | 1311.10 | 2023-06-07 | 85 | 7 | 4 | Actual |
25657 | -11799.90 | 2023-06-07 | 92 | 7 | 4 | Actual |
25658 | 13111.00 | 2023-06-07 | 93 | 7 | 4 | Actual |
25803 | 66468.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
25804 | 5456.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
25806 | 902.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
25807 | 820.00 | 2023-06-08 | 66 | 1 | 4 | Actual |
25808 | 408.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
25809 | 309.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
25810 | 90.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
25811 | 128.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
25812 | 562.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
25813 | 306.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
25814 | 636.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
25816 | 316.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
25818 | 778.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
25819 | 77.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
25820 | 270.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
25821 | 232.00 | 2023-06-08 | 84 | 1 | 4 | Actual |
25822 | 216.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
25824 | 348.00 | 2023-06-08 | 89 | 1 | 4 | Actual |
25825 | 535.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
25826 | -428.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
25827 | 714.00 | 2023-06-08 | 92 | 1 | 4 | Actual |
25828 | 389.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
25829 | 19.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
25831 | 33936.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
25834 | 100198.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-06-08 | 57 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
25840 | 423.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
25841 | 384.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
25842 | 203.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
25843 | 152.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
25844 | 42.00 | 2023-06-08 | 69 | 6 | 4 | Actual |
25845 | 66.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
25846 | 315.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
25847 | 307.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
25848 | 221.00 | 2023-06-08 | 74 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
25850 | 714.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
25851 | 219.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
25852 | 861.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
25853 | 532.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
25854 | 53.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
25855 | 187.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
25856 | 161.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
25857 | 149.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
25858 | 761.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
25859 | 241.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
25860 | 370.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
25861 | -296.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
25862 | 494.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
25864 | 13.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-06-08 | 101 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-06-08 | 8 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-06-08 | 13 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-06-08 | 14 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-06-08 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-06-08 | 34 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-06-08 | 35 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-06-08 | 37 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-04-08 | 13 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-04-08 | 14 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-04-08 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-04-08 | 18 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-04-08 | 19 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-04-08 | 20 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-04-08 | 21 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-04-08 | 22 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-04-08 | 23 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-04-08 | 24 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-04-08 | 28 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-04-08 | 29 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-04-08 | 31 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-04-08 | 32 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-04-08 | 33 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-04-08 | 34 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-04-08 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-04-08 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-04-08 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-04-08 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-04-08 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-04-08 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-04-08 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-04-08 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-05-09 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-05-09 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-05-09 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-05-09 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-05-09 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-05-09 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-05-09 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-05-09 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-05-09 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-05-09 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-05-09 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-05-09 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-05-09 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-05-09 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-05-09 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-05-09 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-05-09 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-05-09 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-05-09 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-05-09 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-05-09 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-05-09 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-05-09 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-05-09 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-05-09 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-05-09 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-05-09 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-05-09 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-05-09 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-05-09 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-05-09 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-05-09 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-05-09 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-05-09 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-05-09 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-05-09 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-05-09 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-05-09 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-05-09 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-05-09 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-05-09 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-05-09 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-05-09 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-05-09 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-05-09 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-05-09 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-05-09 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-05-09 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-05-09 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-05-09 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-05-09 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-05-09 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-05-09 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-05-09 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-05-09 | 89 | 6 | 4 | Actual |
5936 | 25357.00 | 2021-11-08 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2021-11-08 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2021-11-08 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2021-11-08 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2021-11-08 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2021-11-08 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2021-12-09 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2021-12-09 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2021-12-09 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2021-12-09 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2021-12-09 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2021-12-09 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2021-12-09 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2021-12-09 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2021-12-09 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2021-12-09 | 66 | 1 | 4 | Actual |
Generated 2024-07-08 13:02:13.847 UTC