[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-08-11 | 8 | 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 |
7049 | 9510.00 | 2022-04-13 | 22 | 7 | 4 | Actual |
20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
7050 | 3926.00 | 2022-04-13 | 23 | 7 | 4 | Actual |
20773 | 210.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
7051 | 21305.00 | 2022-04-13 | 24 | 7 | 4 | Actual |
20774 | 245.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
7052 | 18286.00 | 2022-04-13 | 28 | 7 | 4 | Actual |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
7053 | 150966.00 | 2022-04-13 | 29 | 7 | 4 | Actual |
20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
7054 | 41350.00 | 2022-04-13 | 31 | 7 | 4 | Actual |
20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-04-13 | 32 | 7 | 4 | Actual |
20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
7056 | 19180.00 | 2022-04-13 | 33 | 7 | 4 | Actual |
20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
7057 | 32358.00 | 2022-04-13 | 34 | 7 | 4 | Actual |
20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
7058 | 44307.00 | 2022-04-13 | 35 | 7 | 4 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-04-13 | 37 | 7 | 4 | Actual |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-04-13 | 38 | 7 | 4 | Actual |
20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
7061 | 44496.00 | 2022-04-13 | 39 | 7 | 4 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
7062 | 26686.00 | 2022-04-13 | 40 | 7 | 4 | Actual |
20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-04-13 | 43 | 7 | 4 | Actual |
20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
7064 | 246400.00 | 2022-04-13 | 46 | 7 | 4 | Actual |
Generated 2024-11-10 05:46:37.907 UTC