[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 32 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-14 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-14 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-05-14 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-05-14 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-05-14 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-05-14 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-05-14 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-05-14 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-05-14 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-05-14 | 99 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
17796 | 13218.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
17798 | 402.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
17799 | 203.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
17800 | 158.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
17801 | 44.00 | 2023-02-11 | 69 | 6 | 5 | Actual |
17802 | 68.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
17803 | 661.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
17805 | 266.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
17816 | 187.00 | 2023-02-11 | 89 | 6 | 5 | Actual |
17817 | 288.00 | 2023-02-11 | 90 | 6 | 5 | Actual |
17818 | -230.00 | 2023-02-11 | 91 | 6 | 5 | Actual |
17819 | 384.00 | 2023-02-11 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2023-02-11 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2023-02-11 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2023-02-11 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-02-11 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2023-02-11 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2023-02-11 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2023-02-11 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2023-02-11 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2023-02-11 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2023-02-11 | 14 | 7 | 5 | Actual |
17831 | 140574.00 | 2023-02-11 | 15 | 7 | 5 | Actual |
17832 | 10701.00 | 2023-02-11 | 18 | 7 | 5 | Actual |
17833 | 34101.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
17834 | 10915.00 | 2023-02-11 | 20 | 7 | 5 | Actual |
17835 | 51419.00 | 2023-02-11 | 21 | 7 | 5 | Actual |
17836 | 9088.00 | 2023-02-11 | 22 | 7 | 5 | Actual |
17837 | 3752.00 | 2023-02-11 | 23 | 7 | 5 | Actual |
17838 | 20579.00 | 2023-02-11 | 24 | 7 | 5 | Actual |
17839 | 17490.00 | 2023-02-11 | 28 | 7 | 5 | Actual |
17840 | 153144.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
17841 | 50764.00 | 2023-02-11 | 31 | 7 | 5 | Actual |
17842 | 26763.00 | 2023-02-11 | 32 | 7 | 5 | Actual |
17843 | 20571.00 | 2023-02-11 | 33 | 7 | 5 | Actual |
17844 | 48677.00 | 2023-02-11 | 34 | 7 | 5 | Actual |
17845 | 160287.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
17846 | 141611.00 | 2023-02-11 | 37 | 7 | 5 | Actual |
17847 | 23934.00 | 2023-02-11 | 38 | 7 | 5 | Actual |
17848 | 49815.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
17849 | 25524.00 | 2023-02-11 | 40 | 7 | 5 | Actual |
17850 | 505481.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
17851 | 812338.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-02-11 | 100 | 7 | 5 | Actual |
18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
18768 | 411.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
18769 | 209.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
18770 | 155.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
18771 | 45.00 | 2023-03-13 | 69 | 1 | 5 | Actual |
18772 | 70.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
18785 | 140.00 | 2023-03-13 | 89 | 1 | 5 | Actual |
18786 | 216.00 | 2023-03-13 | 90 | 1 | 5 | Actual |
18787 | -173.00 | 2023-03-13 | 91 | 1 | 5 | Actual |
18788 | 288.00 | 2023-03-13 | 92 | 1 | 5 | Actual |
18789 | 231.00 | 2023-03-13 | 94 | 1 | 5 | Actual |
18790 | 9.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
18791 | 143381.00 | 2023-03-13 | 12 | 2 | 5 | Actual |
18792 | 8434.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
18801 | 623.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
18802 | 566.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
18803 | 285.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
18804 | 210.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
18805 | 62.00 | 2023-03-13 | 69 | 6 | 5 | Actual |
18806 | 98.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
18807 | 316.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
18808 | 371.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
18809 | 344.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
Generated 2024-11-11 01:38:18.471 UTC