[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1000 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3767 | 152.00 | 2021-09-05 | 68 | 6 | 5 | Actual |
3768 | 42.00 | 2021-09-05 | 69 | 6 | 5 | Actual |
3769 | 40.00 | 2021-09-05 | 71 | 6 | 5 | Actual |
3770 | 60.00 | 2021-09-05 | 71 | 6 | 5 | Budget |
3771 | 750.00 | 2021-09-05 | 72 | 6 | 5 | Budget |
3772 | 224.00 | 2021-09-05 | 72 | 6 | 5 | Actual |
3773 | 301.00 | 2021-09-05 | 73 | 6 | 5 | Actual |
3774 | 300.00 | 2021-09-05 | 73 | 6 | 5 | Budget |
3775 | 200.00 | 2021-09-05 | 74 | 6 | 5 | Budget |
3776 | 188.00 | 2021-09-05 | 74 | 6 | 5 | Actual |
3777 | 1232.00 | 2021-09-05 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-09-05 | 76 | 6 | 5 | Budget |
3779 | 650.00 | 2021-09-05 | 77 | 6 | 5 | Budget |
3780 | 684.00 | 2021-09-05 | 77 | 6 | 5 | Actual |
3781 | 227.00 | 2021-09-05 | 78 | 6 | 5 | Actual |
3782 | 200.00 | 2021-09-05 | 78 | 6 | 5 | Budget |
3783 | 650.00 | 2021-09-05 | 80 | 6 | 5 | Budget |
3784 | 907.00 | 2021-09-05 | 80 | 6 | 5 | Actual |
3785 | 561.00 | 2021-09-05 | 81 | 6 | 5 | Actual |
3786 | 480.00 | 2021-09-05 | 81 | 6 | 5 | Budget |
3787 | 50.00 | 2021-09-05 | 82 | 6 | 5 | Budget |
3788 | 59.00 | 2021-09-05 | 82 | 6 | 5 | Actual |
3789 | 206.00 | 2021-09-05 | 83 | 6 | 5 | Actual |
3790 | 200.00 | 2021-09-05 | 83 | 6 | 5 | Budget |
22844 | 351.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
22845 | 359.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
22847 | 668.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
22848 | 170.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
22849 | 638.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
22850 | 395.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
22851 | 38.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
22852 | 131.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
22853 | 108.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
22854 | 105.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
22855 | 608.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
22856 | 140.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
22857 | 216.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
22858 | -173.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
22859 | 288.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
22861 | 9.00 | 2023-03-06 | 96 | 6 | 5 | Actual |
22862 | 668.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
22863 | 43000.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
22864 | 379768.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
22866 | 564811.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
22868 | 11296.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
22869 | 84721.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
22870 | 58175.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
22872 | 10701.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
22873 | 34101.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
22874 | 10058.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
22875 | 52502.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
22876 | 9272.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
22878 | 20579.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
22879 | 17659.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
22880 | 154626.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
22881 | 46943.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
22882 | 25524.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
22884 | 36769.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
22885 | 83697.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
22886 | 76946.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
22888 | 52936.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
22889 | 25771.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
22892 | 17999.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
23805 | 37943.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
23806 | 3893.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
23807 | 3114.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
23808 | 473.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
23809 | 430.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
23810 | 216.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
23811 | 162.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
23812 | 47.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
23813 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
23814 | 298.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
23815 | 298.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
23816 | 344.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
23817 | 620.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
23818 | 191.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
23819 | 779.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
23820 | 482.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
23821 | 51.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
23822 | 179.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
23823 | 162.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
23824 | 143.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
23825 | 608.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
23826 | 211.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
23827 | 324.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
23828 | -259.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
23829 | 432.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
23830 | 285.00 | 2023-04-05 | 94 | 1 | 5 | Actual |
23831 | 9.00 | 2023-04-05 | 96 | 1 | 5 | Actual |
23832 | 161691.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
23833 | 18133.00 | 2023-04-05 | 52 | 6 | 5 | Actual |
23834 | 20400.00 | 2023-04-05 | 53 | 6 | 5 | Actual |
23835 | 2252.00 | 2023-04-05 | 54 | 6 | 5 | Actual |
23836 | 90754.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
23838 | 39154.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
23839 | 4017.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
23840 | 2411.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
23842 | 324.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
23843 | 295.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
23844 | 155.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
23845 | 115.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
23846 | 32.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
23847 | 53.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
23848 | 340.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
23849 | 236.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
23850 | 230.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
23851 | 2843.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
23852 | 565.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
23853 | 184.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
23854 | 730.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
23855 | 452.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
23856 | 47.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
23857 | 163.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
23858 | 143.00 | 2023-04-05 | 84 | 6 | 5 | Actual |
23859 | 130.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
23860 | 608.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
23861 | 186.00 | 2023-04-05 | 89 | 6 | 5 | Actual |
23862 | 286.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
23863 | -229.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
23864 | 381.00 | 2023-04-05 | 92 | 6 | 5 | Actual |
23865 | 45207.00 | 2023-04-05 | 94 | 6 | 5 | Actual |
23866 | 9.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
23867 | 835.00 | 2023-04-05 | 97 | 6 | 5 | Actual |
23868 | 43000.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
23869 | 453341.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
23870 | 626521.00 | 2023-04-05 | 4 | 7 | 5 | Actual |
23871 | 609347.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
23872 | 17379.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
23873 | 12186.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
23874 | 86832.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
23875 | 60934.00 | 2023-04-05 | 14 | 7 | 5 | Actual |
23876 | 110901.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-04-05 | 18 | 7 | 5 | Actual |
23878 | 34101.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
23879 | 10272.00 | 2023-04-05 | 20 | 7 | 5 | Actual |
23880 | 51636.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
23881 | 9088.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
23882 | 3752.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
23883 | 19802.00 | 2023-04-05 | 24 | 7 | 5 | Actual |
10552 | 31463.00 | 2022-03-06 | 34 | 7 | 5 | Actual |
10553 | 40744.00 | 2022-03-06 | 35 | 7 | 5 | Actual |
10554 | 40489.00 | 2022-03-06 | 37 | 7 | 5 | Actual |
10555 | 20232.00 | 2022-03-06 | 38 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-03-06 | 39 | 7 | 5 | Actual |
10557 | 17537.00 | 2022-03-06 | 40 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-03-06 | 43 | 7 | 5 | Actual |
10559 | 497272.00 | 2022-03-06 | 46 | 7 | 5 | Actual |
10560 | 11886.00 | 2022-03-06 | 100 | 7 | 5 | Actual |
11544 | 39376.00 | 2022-04-05 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-04-05 | 60 | 1 | 5 | Budget |
11546 | 4200.00 | 2022-04-05 | 61 | 1 | 5 | Budget |
11547 | 4444.00 | 2022-04-05 | 61 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-04-05 | 62 | 1 | 5 | Actual |
11549 | 3000.00 | 2022-04-05 | 62 | 1 | 5 | Budget |
11550 | 550.00 | 2022-04-05 | 65 | 1 | 5 | Budget |
11551 | 480.00 | 2022-04-05 | 65 | 1 | 5 | Actual |
11552 | 436.00 | 2022-04-05 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-04-05 | 66 | 1 | 5 | Budget |
11554 | 224.00 | 2022-04-05 | 67 | 1 | 5 | Actual |
11555 | 280.00 | 2022-04-05 | 67 | 1 | 5 | Budget |
11556 | 168.00 | 2022-04-05 | 68 | 1 | 5 | Actual |
11557 | 200.00 | 2022-04-05 | 68 | 1 | 5 | Budget |
11558 | 48.00 | 2022-04-05 | 69 | 1 | 5 | Actual |
11559 | 100.00 | 2022-04-05 | 71 | 1 | 5 | Budget |
11560 | 72.00 | 2022-04-05 | 71 | 1 | 5 | Actual |
11561 | 400.00 | 2022-04-05 | 73 | 1 | 5 | Budget |
11562 | 322.00 | 2022-04-05 | 73 | 1 | 5 | Actual |
11563 | 205.00 | 2022-04-05 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2022-04-05 | 74 | 1 | 5 | Budget |
11565 | 392.00 | 2022-04-05 | 76 | 1 | 5 | Actual |
11566 | 380.00 | 2022-04-05 | 76 | 1 | 5 | Budget |
11567 | 705.00 | 2022-04-05 | 77 | 1 | 5 | Actual |
11568 | 650.00 | 2022-04-05 | 77 | 1 | 5 | Budget |
11569 | 200.00 | 2022-04-05 | 78 | 1 | 5 | Budget |
11570 | 226.00 | 2022-04-05 | 78 | 1 | 5 | Actual |
11571 | 898.00 | 2022-04-05 | 80 | 1 | 5 | Actual |
11572 | 850.00 | 2022-04-05 | 80 | 1 | 5 | Budget |
11573 | 480.00 | 2022-04-05 | 81 | 1 | 5 | Budget |
11574 | 556.00 | 2022-04-05 | 81 | 1 | 5 | Actual |
11575 | 58.00 | 2022-04-05 | 82 | 1 | 5 | Actual |
11576 | 50.00 | 2022-04-05 | 82 | 1 | 5 | Budget |
11577 | 200.00 | 2022-04-05 | 83 | 1 | 5 | Budget |
11578 | 204.00 | 2022-04-05 | 83 | 1 | 5 | Actual |
11579 | 200.00 | 2022-04-05 | 84 | 1 | 5 | Budget |
11580 | 182.00 | 2022-04-05 | 84 | 1 | 5 | Actual |
11581 | 163.00 | 2022-04-05 | 85 | 1 | 5 | Actual |
11582 | 200.00 | 2022-04-05 | 85 | 1 | 5 | Budget |
11583 | 650.00 | 2022-04-05 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-04-05 | 87 | 1 | 5 | Actual |
11585 | 177.00 | 2022-04-05 | 89 | 1 | 5 | Actual |
11586 | 273.00 | 2022-04-05 | 90 | 1 | 5 | Actual |
11587 | -218.00 | 2022-04-05 | 91 | 1 | 5 | Actual |
11588 | 364.00 | 2022-04-05 | 92 | 1 | 5 | Actual |
11589 | 246.00 | 2022-04-05 | 94 | 1 | 5 | Actual |
11590 | 8.00 | 2022-04-05 | 96 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-04-05 | 12 | 2 | 5 | Actual |
11592 | 27881.00 | 2022-04-05 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-04-05 | 52 | 6 | 5 | Budget |
11594 | 10600.00 | 2022-04-05 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2022-04-05 | 53 | 6 | 5 | Actual |
11596 | 28.00 | 2022-04-05 | 54 | 6 | 5 | Actual |
11597 | 0.00 | 2022-04-05 | 54 | 6 | 5 | Budget |
11598 | 130500.00 | 2022-04-05 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-04-05 | 56 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-04-05 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-04-05 | 57 | 6 | 5 | Budget |
11602 | 29300.00 | 2022-04-05 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-04-05 | 60 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-04-05 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-04-05 | 61 | 6 | 5 | Budget |
11606 | 2100.00 | 2022-04-05 | 62 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-04-05 | 62 | 6 | 5 | Actual |
11608 | 9600.00 | 2022-04-05 | 63 | 6 | 5 | Budget |
11609 | 11152.00 | 2022-04-05 | 63 | 6 | 5 | Actual |
11610 | 480.00 | 2022-04-05 | 65 | 6 | 5 | Budget |
11611 | 376.00 | 2022-04-05 | 65 | 6 | 5 | Actual |
11612 | 342.00 | 2022-04-05 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-04-05 | 66 | 6 | 5 | Budget |
11614 | 200.00 | 2022-04-05 | 67 | 6 | 5 | Budget |
11615 | 184.00 | 2022-04-05 | 67 | 6 | 5 | Actual |
11616 | 136.00 | 2022-04-05 | 68 | 6 | 5 | Actual |
11617 | 200.00 | 2022-04-05 | 68 | 6 | 5 | Budget |
11618 | 38.00 | 2022-04-05 | 69 | 6 | 5 | Actual |
11619 | 80.00 | 2022-04-05 | 71 | 6 | 5 | Budget |
11620 | 52.00 | 2022-04-05 | 71 | 6 | 5 | Actual |
11621 | 650.00 | 2022-04-05 | 72 | 6 | 5 | Budget |
11622 | 1115.00 | 2022-04-05 | 72 | 6 | 5 | Actual |
11623 | 300.00 | 2022-04-05 | 73 | 6 | 5 | Budget |
11624 | 280.00 | 2022-04-05 | 73 | 6 | 5 | Actual |
11625 | 200.00 | 2022-04-05 | 74 | 6 | 5 | Budget |
11626 | 173.00 | 2022-04-05 | 74 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-04-05 | 76 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-04-05 | 76 | 6 | 5 | Actual |
11629 | 550.00 | 2022-04-05 | 77 | 6 | 5 | Budget |
11630 | 669.00 | 2022-04-05 | 77 | 6 | 5 | Actual |
11631 | 218.00 | 2022-04-05 | 78 | 6 | 5 | Actual |
11632 | 200.00 | 2022-04-05 | 78 | 6 | 5 | Budget |
Generated 2024-07-05 14:52:25.509 UTC