[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2000 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11536 | 132382.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-08-07 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
31529 | 3208.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
12572 | 189.00 | 2022-08-07 | 89 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
12573 | 290.00 | 2022-08-07 | 90 | 1 | 4 | Actual |
31531 | 583.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
12574 | -232.00 | 2022-08-07 | 91 | 1 | 4 | Actual |
31532 | 530.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
12575 | 387.00 | 2022-08-07 | 92 | 1 | 4 | Actual |
31533 | 275.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
12576 | 99.00 | 2022-08-07 | 94 | 1 | 4 | Actual |
31534 | 209.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
12577 | 11.00 | 2022-08-07 | 96 | 1 | 4 | Actual |
31535 | 58.00 | 2024-02-06 | 69 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-08-07 | 12 | 2 | 4 | Actual |
31536 | 85.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
12579 | 9294.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-08-07 | 52 | 6 | 4 | Budget |
31538 | 414.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
12581 | 4600.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
31539 | 337.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
12582 | 4647.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
31541 | 940.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
31542 | 286.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
31543 | 1120.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
12586 | 50710.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
31544 | 693.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
12587 | 968.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
31545 | 68.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
12588 | 900.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
31546 | 240.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
12589 | 38272.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
31547 | 206.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
31548 | 192.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
31549 | 990.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
12592 | 3141.00 | 2022-08-07 | 61 | 6 | 4 | Actual |
31550 | 202.00 | 2024-02-06 | 89 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
31551 | 310.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
31552 | -248.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
12595 | 5808.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
31553 | 413.00 | 2024-02-06 | 92 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
31554 | 39746.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
31555 | 11.00 | 2024-02-06 | 96 | 6 | 4 | Actual |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-02-06 | 97 | 6 | 4 | Actual |
12599 | 524.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-02-06 | 99 | 6 | 4 | Actual |
12600 | 480.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
31558 | 542828.00 | 2024-02-06 | 101 | 6 | 4 | Actual |
12601 | 264.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
12602 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
31560 | 736843.00 | 2024-02-06 | 6 | 7 | 4 | Actual |
12603 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-02-06 | 7 | 7 | 4 | Actual |
12604 | 200.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
31562 | 14736.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
12605 | 58.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-02-06 | 13 | 7 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
31564 | 72947.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-02-06 | 15 | 7 | 4 | Actual |
12608 | 348.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
31566 | 19756.00 | 2024-02-06 | 18 | 7 | 4 | Actual |
12609 | 550.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
31567 | 62956.00 | 2024-02-06 | 19 | 7 | 4 | Actual |
12610 | 400.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
31568 | 19360.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
12611 | 364.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-02-06 | 21 | 7 | 4 | Actual |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
31570 | 16948.00 | 2024-02-06 | 22 | 7 | 4 | Actual |
12613 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
31571 | 6928.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
12614 | 1369.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
31572 | 34766.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
31573 | 29154.00 | 2024-02-06 | 28 | 7 | 4 | Actual |
12616 | 741.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-02-06 | 29 | 7 | 4 | Actual |
12617 | 650.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
31575 | 73411.00 | 2024-02-06 | 31 | 7 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
31576 | 47578.00 | 2024-02-06 | 32 | 7 | 4 | Actual |
12619 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
31577 | 40663.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
12620 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
31578 | 49515.00 | 2024-02-06 | 34 | 7 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
31579 | 227549.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
31580 | 221015.00 | 2024-02-06 | 37 | 7 | 4 | Actual |
12623 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
31581 | 49527.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
12624 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
31582 | 72662.00 | 2024-02-06 | 39 | 7 | 4 | Actual |
12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
31583 | 42546.00 | 2024-02-06 | 40 | 7 | 4 | Actual |
12626 | 182.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
12627 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
31585 | 777589.00 | 2024-02-06 | 46 | 7 | 4 | Actual |
12628 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
31586 | 29781.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
12630 | 145.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
12631 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
32620 | 5111.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
12632 | 720.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
32621 | 1064.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
12633 | 650.00 | 2022-08-07 | 87 | 6 | 4 | Budget |
32622 | 968.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
32623 | 494.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
32624 | 380.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
32625 | 106.00 | 2024-03-08 | 69 | 1 | 4 | Actual |
32626 | 148.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
32627 | 741.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
32628 | 401.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
32629 | 912.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
32631 | 503.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
32634 | 141.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
32635 | 493.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
32636 | 448.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
32637 | 395.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
32639 | 437.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
32640 | 672.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
32641 | -538.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
32642 | 896.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
32643 | 471.00 | 2024-03-08 | 94 | 1 | 4 | Actual |
32644 | 19.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
32645 | 124453.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
32646 | 13828.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-03-08 | 63 | 6 | 4 | Actual |
32655 | 708.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
32656 | 644.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
32657 | 336.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
32658 | 252.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
32659 | 71.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
32660 | 109.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
32661 | 345.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
32662 | 483.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
32663 | 369.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
32665 | 1058.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
32666 | 323.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
32668 | 819.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
32669 | 85.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
32670 | 298.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
32671 | 264.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
32672 | 238.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
32674 | 257.00 | 2024-03-08 | 89 | 6 | 4 | Actual |
32675 | 396.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
32676 | -317.00 | 2024-03-08 | 91 | 6 | 4 | Actual |
32677 | 528.00 | 2024-03-08 | 92 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
32679 | 12.00 | 2024-03-08 | 96 | 6 | 4 | Actual |
32680 | 594.00 | 2024-03-08 | 97 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
32683 | 491692.00 | 2024-03-08 | 4 | 7 | 4 | Actual |
32684 | 731459.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
32686 | 14629.00 | 2024-03-08 | 8 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
25891 | 81502.00 | 2023-09-06 | 39 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-09-06 | 40 | 7 | 4 | Actual |
25893 | 350000.00 | 2023-09-06 | 42 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
25895 | 525343.00 | 2023-09-06 | 45 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-09-06 | 100 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
Generated 2024-10-06 08:51:29.552 UTC