[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12559 | 1085.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-05-06 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-05-06 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-05-06 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-05-06 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-05-06 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-05-06 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-05-06 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-05-06 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-05-06 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-05-06 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-05-06 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-05-06 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-05-06 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-05-06 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-05-06 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-05-06 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-05-06 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-05-06 | 89 | 6 | 4 | Actual |
12635 | 235.00 | 2022-05-06 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-05-06 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-05-06 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-05-06 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-05-06 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-05-06 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-05-06 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-05-06 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-05-06 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-05-06 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-05-06 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-05-06 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-05-06 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-05-06 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-05-06 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-05-06 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-05-06 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-05-06 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-05-06 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-05-06 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-05-06 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-05-06 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-05-06 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-05-06 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-05-06 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-05-06 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-05-06 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-05-06 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-05-06 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-05-06 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-05-06 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-05-06 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-05-06 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-05-06 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-05-06 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-05-06 | 100 | 7 | 4 | Actual |
13476 | -537.00 | 2022-06-04 | 85 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-06-04 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-06-04 | 93 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
13614 | 4770.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
13616 | 592.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
13617 | 538.00 | 2022-06-05 | 66 | 1 | 4 | Actual |
13618 | 270.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
13619 | 203.00 | 2022-06-05 | 68 | 1 | 4 | Actual |
13620 | 59.00 | 2022-06-05 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
13622 | 373.00 | 2022-06-05 | 73 | 1 | 4 | Actual |
13623 | 274.00 | 2022-06-05 | 74 | 1 | 4 | Actual |
13624 | 431.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
13625 | 775.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
13626 | 213.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
13627 | 798.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
13628 | 494.00 | 2022-06-05 | 81 | 1 | 4 | Actual |
13629 | 47.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
13630 | 167.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
13631 | 137.00 | 2022-06-05 | 84 | 1 | 4 | Actual |
13632 | 133.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
13633 | 761.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
13634 | 205.00 | 2022-06-05 | 89 | 1 | 4 | Actual |
13635 | 315.00 | 2022-06-05 | 90 | 1 | 4 | Actual |
13636 | -252.00 | 2022-06-05 | 91 | 1 | 4 | Actual |
13637 | 421.00 | 2022-06-05 | 92 | 1 | 4 | Actual |
13638 | 246.00 | 2022-06-05 | 94 | 1 | 4 | Actual |
13639 | 13.00 | 2022-06-05 | 96 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-06-05 | 12 | 2 | 4 | Actual |
13641 | 21886.00 | 2022-06-05 | 52 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-06-05 | 54 | 6 | 4 | Actual |
13643 | 55316.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
13644 | 18238.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
13645 | 39647.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
13646 | 4882.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
13647 | 3661.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
13649 | 488.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
13650 | 443.00 | 2022-06-05 | 66 | 6 | 4 | Actual |
13651 | 221.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
13652 | 169.00 | 2022-06-05 | 68 | 6 | 4 | Actual |
13653 | 49.00 | 2022-06-05 | 69 | 6 | 4 | Actual |
13654 | 76.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
13655 | 237.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
13656 | 304.00 | 2022-06-05 | 73 | 6 | 4 | Actual |
13657 | 276.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
13659 | 608.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
13660 | 174.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
13661 | 696.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
13662 | 431.00 | 2022-06-05 | 81 | 6 | 4 | Actual |
13663 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
13664 | 153.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
13665 | 134.00 | 2022-06-05 | 84 | 6 | 4 | Actual |
13666 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
13667 | 585.00 | 2022-06-05 | 87 | 6 | 4 | Actual |
13668 | 201.00 | 2022-06-05 | 89 | 6 | 4 | Actual |
13669 | 309.00 | 2022-06-05 | 90 | 6 | 4 | Actual |
13670 | -247.00 | 2022-06-05 | 91 | 6 | 4 | Actual |
13671 | 412.00 | 2022-06-05 | 92 | 6 | 4 | Actual |
13672 | 31119.00 | 2022-06-05 | 94 | 6 | 4 | Actual |
13673 | 10.00 | 2022-06-05 | 96 | 6 | 4 | Actual |
13674 | 852.00 | 2022-06-05 | 97 | 6 | 4 | Actual |
13675 | 63000.00 | 2022-06-05 | 99 | 6 | 4 | Actual |
13676 | 364768.00 | 2022-06-05 | 101 | 6 | 4 | Actual |
13677 | 717127.00 | 2022-06-05 | 4 | 7 | 4 | Actual |
13678 | 519683.00 | 2022-06-05 | 6 | 7 | 4 | Actual |
13679 | 16921.00 | 2022-06-05 | 7 | 7 | 4 | Actual |
13680 | 10393.00 | 2022-06-05 | 8 | 7 | 4 | Actual |
13681 | 80291.00 | 2022-06-05 | 13 | 7 | 4 | Actual |
13682 | 55606.00 | 2022-06-05 | 14 | 7 | 4 | Actual |
13683 | 114330.00 | 2022-06-05 | 15 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-06-05 | 18 | 7 | 4 | Actual |
13685 | 45468.00 | 2022-06-05 | 19 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-06-05 | 20 | 7 | 4 | Actual |
13687 | 67224.00 | 2022-06-05 | 21 | 7 | 4 | Actual |
13688 | 12363.00 | 2022-06-05 | 22 | 7 | 4 | Actual |
13689 | 5054.00 | 2022-06-05 | 23 | 7 | 4 | Actual |
13690 | 26403.00 | 2022-06-05 | 24 | 7 | 4 | Actual |
13691 | 21282.00 | 2022-06-05 | 28 | 7 | 4 | Actual |
13692 | 206172.00 | 2022-06-05 | 29 | 7 | 4 | Actual |
13693 | 56282.00 | 2022-06-05 | 31 | 7 | 4 | Actual |
13694 | 32049.00 | 2022-06-05 | 32 | 7 | 4 | Actual |
13695 | 25489.00 | 2022-06-05 | 33 | 7 | 4 | Actual |
13696 | 39288.00 | 2022-06-05 | 34 | 7 | 4 | Actual |
13697 | 156291.00 | 2022-06-05 | 35 | 7 | 4 | Actual |
13698 | 150508.00 | 2022-06-05 | 37 | 7 | 4 | Actual |
13699 | 32263.00 | 2022-06-05 | 38 | 7 | 4 | Actual |
13700 | 56282.00 | 2022-06-05 | 39 | 7 | 4 | Actual |
19770 | 83917.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
19771 | 14268.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
19772 | 45468.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
19773 | 14838.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
19774 | 67846.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
19775 | 12118.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
19776 | 5003.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
19777 | 26662.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
19778 | 21508.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
19779 | 190314.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
19780 | 52262.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
19781 | 33701.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
19782 | 25489.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
19783 | 32041.00 | 2022-12-06 | 34 | 7 | 4 | Actual |
19784 | 87805.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
19785 | 72119.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
19786 | 36471.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
19787 | 59153.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
19788 | 31388.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
19789 | 131047.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
19790 | 490014.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
19791 | 23093.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
20730 | 55506.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
20731 | 5125.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
20732 | 3986.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
20733 | 555.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
20734 | 505.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
20735 | 255.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
20736 | 191.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
20737 | 56.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
20738 | 83.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
20739 | 367.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
20740 | 254.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
20741 | 446.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
20742 | 802.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
20743 | 247.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
20744 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
20745 | 651.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
20746 | 69.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
20747 | 241.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
20748 | 218.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
20749 | 192.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
20750 | 819.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
20751 | 328.00 | 2023-01-06 | 89 | 1 | 4 | Actual |
20752 | 504.00 | 2023-01-06 | 90 | 1 | 4 | Actual |
20753 | -403.00 | 2023-01-06 | 91 | 1 | 4 | Actual |
Generated 2024-07-05 12:53:04.996 UTC