[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2687 < SKIP 875 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
29260 | 327.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
29262 | 1620.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
29263 | 319.00 | 2024-01-15 | 89 | 1 | 4 | Actual |
29264 | 491.00 | 2024-01-15 | 90 | 1 | 4 | Actual |
29265 | -393.00 | 2024-01-15 | 91 | 1 | 4 | Actual |
29266 | 655.00 | 2024-01-15 | 92 | 1 | 4 | Actual |
29267 | 389.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
29268 | 18.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
29269 | 127759.00 | 2024-01-15 | 12 | 2 | 4 | Actual |
29270 | 7902.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
29272 | 992.00 | 2024-01-15 | 54 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
29276 | 6666.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
29277 | 4444.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
29278 | 11853.00 | 2024-01-15 | 63 | 6 | 4 | Actual |
29279 | 781.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
29280 | 710.00 | 2024-01-15 | 66 | 6 | 4 | Actual |
29281 | 352.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
29282 | 264.00 | 2024-01-15 | 68 | 6 | 4 | Actual |
29283 | 78.00 | 2024-01-15 | 69 | 6 | 4 | Actual |
29284 | 114.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
29285 | 790.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
29286 | 486.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
29287 | 414.00 | 2024-01-15 | 74 | 6 | 4 | Actual |
29288 | 3785.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
29289 | 1009.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
29291 | 1062.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
29295 | 184.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
29297 | 990.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
29298 | 180.00 | 2024-01-15 | 89 | 6 | 4 | Actual |
29299 | 277.00 | 2024-01-15 | 90 | 6 | 4 | Actual |
29300 | -222.00 | 2024-01-15 | 91 | 6 | 4 | Actual |
29301 | 369.00 | 2024-01-15 | 92 | 6 | 4 | Actual |
29302 | 27110.00 | 2024-01-15 | 94 | 6 | 4 | Actual |
29303 | 11.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
29304 | 834.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
29305 | 63000.00 | 2024-01-15 | 99 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
29307 | 636956.00 | 2024-01-15 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-01-15 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2024-01-15 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2024-01-15 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2024-01-15 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2024-01-15 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-01-15 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2024-01-15 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2024-01-15 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2024-01-15 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2024-01-15 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2024-01-15 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2024-01-15 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2024-01-15 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-01-15 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-01-15 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2024-01-15 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2024-01-15 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2024-01-15 | 100 | 7 | 4 | Actual |
8158 | 420632.00 | 2022-05-18 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-18 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-05-18 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-05-18 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-18 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-18 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-18 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-18 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-05-18 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-05-18 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-05-18 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-05-18 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-05-18 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-18 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-05-18 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-05-18 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-18 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-05-18 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-18 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-05-18 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-18 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-18 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-05-18 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-05-18 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-18 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-18 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-18 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-15 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-15 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-15 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-15 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-15 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-15 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-15 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-15 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-15 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-15 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-15 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-15 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-15 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-15 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
37276 | 37210.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
37277 | 52160.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
37278 | 212240.00 | 2024-08-15 | 35 | 7 | 4 | Actual |
37279 | 179439.00 | 2024-08-15 | 37 | 7 | 4 | Actual |
37280 | 48556.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
37281 | 76408.00 | 2024-08-15 | 39 | 7 | 4 | Actual |
37282 | 49408.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
37283 | -29202.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
37284 | 1071758.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
37285 | 33856.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
38344 | 9174.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
38345 | 4170.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
38346 | 817.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
38347 | 743.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
38348 | 399.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
38349 | 285.00 | 2024-09-15 | 68 | 1 | 4 | Actual |
38350 | 82.00 | 2024-09-15 | 69 | 1 | 4 | Actual |
38351 | 123.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
38352 | 617.00 | 2024-09-15 | 73 | 1 | 4 | Actual |
38353 | 344.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
38354 | 864.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
38355 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
38358 | 1259.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
38361 | 395.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
38364 | 385.00 | 2024-09-15 | 89 | 1 | 4 | Actual |
38365 | 592.00 | 2024-09-15 | 90 | 1 | 4 | Actual |
38366 | -474.00 | 2024-09-15 | 91 | 1 | 4 | Actual |
38367 | 790.00 | 2024-09-15 | 92 | 1 | 4 | Actual |
38368 | 440.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
38369 | 19.00 | 2024-09-15 | 96 | 1 | 4 | Actual |
38370 | 170400.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
38371 | 15975.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
38372 | 5325.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
38373 | 4751.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
38374 | 162872.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
38377 | 5882.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
38378 | 4278.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
Generated 2024-11-14 22:56:11.535 UTC