[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31625 | 766.00 | 2024-03-15 | 66 | 6 | 5 | Actual |
7192 | 110940.00 | 2022-04-16 | 29 | 7 | 5 | Actual |
31626 | 386.00 | 2024-03-15 | 67 | 6 | 5 | Actual |
7193 | 35657.00 | 2022-04-16 | 31 | 7 | 5 | Actual |
31627 | 293.00 | 2024-03-15 | 68 | 6 | 5 | Actual |
7194 | 19443.00 | 2022-04-16 | 32 | 7 | 5 | Actual |
31628 | 84.00 | 2024-03-15 | 69 | 6 | 5 | Actual |
7195 | 17422.00 | 2022-04-16 | 33 | 7 | 5 | Actual |
31629 | 122.00 | 2024-03-15 | 71 | 6 | 5 | Actual |
7196 | 38480.00 | 2022-04-16 | 34 | 7 | 5 | Actual |
31630 | 399.00 | 2024-03-15 | 72 | 6 | 5 | Actual |
7197 | 37684.00 | 2022-04-16 | 35 | 7 | 5 | Actual |
31631 | 532.00 | 2024-03-15 | 73 | 6 | 5 | Actual |
7198 | 31140.00 | 2022-04-16 | 37 | 7 | 5 | Actual |
31632 | 388.00 | 2024-03-15 | 74 | 6 | 5 | Actual |
7199 | 18411.00 | 2022-04-16 | 38 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
7200 | 31811.00 | 2022-04-16 | 39 | 7 | 5 | Actual |
31634 | 1085.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-04-16 | 40 | 7 | 5 | Actual |
31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
7202 | 259528.00 | 2022-04-16 | 43 | 7 | 5 | Actual |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
7203 | 315767.00 | 2022-04-16 | 46 | 7 | 5 | Actual |
31637 | 761.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
7204 | 12147.00 | 2022-04-16 | 100 | 7 | 5 | Actual |
31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
31639 | 266.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
31640 | 231.00 | 2024-03-15 | 84 | 6 | 5 | Actual |
8188 | 3296.00 | 2022-05-17 | 61 | 1 | 5 | Actual |
31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
8189 | 3000.00 | 2022-05-17 | 61 | 1 | 5 | Budget |
31642 | 1053.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
8190 | 2636.00 | 2022-05-17 | 62 | 1 | 5 | Actual |
31643 | 251.00 | 2024-03-15 | 89 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-05-17 | 62 | 1 | 5 | Budget |
31644 | 386.00 | 2024-03-15 | 90 | 6 | 5 | Actual |
8192 | 480.00 | 2022-05-17 | 65 | 1 | 5 | Budget |
31645 | -309.00 | 2024-03-15 | 91 | 6 | 5 | Actual |
8193 | 568.00 | 2022-05-17 | 65 | 1 | 5 | Actual |
31646 | 514.00 | 2024-03-15 | 92 | 6 | 5 | Actual |
8194 | 516.00 | 2022-05-17 | 66 | 1 | 5 | Actual |
31647 | 29715.00 | 2024-03-15 | 94 | 6 | 5 | Actual |
8195 | 380.00 | 2022-05-17 | 66 | 1 | 5 | Budget |
31648 | 13.00 | 2024-03-15 | 96 | 6 | 5 | Actual |
8196 | 200.00 | 2022-05-17 | 67 | 1 | 5 | Budget |
31649 | 1113.00 | 2024-03-15 | 97 | 6 | 5 | Actual |
8197 | 256.00 | 2022-05-17 | 67 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-03-15 | 99 | 6 | 5 | Actual |
8198 | 192.00 | 2022-05-17 | 68 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-03-15 | 101 | 6 | 5 | Actual |
8199 | 200.00 | 2022-05-17 | 68 | 1 | 5 | Budget |
31652 | 606055.00 | 2024-03-15 | 4 | 7 | 5 | Actual |
8200 | 57.00 | 2022-05-17 | 69 | 1 | 5 | Actual |
31653 | 682174.00 | 2024-03-15 | 6 | 7 | 5 | Actual |
8201 | 80.00 | 2022-05-17 | 71 | 1 | 5 | Budget |
31654 | 20608.00 | 2024-03-15 | 7 | 7 | 5 | Actual |
8202 | 56.00 | 2022-05-17 | 71 | 1 | 5 | Actual |
31655 | 13643.00 | 2024-03-15 | 8 | 7 | 5 | Actual |
8203 | 353.00 | 2022-05-17 | 73 | 1 | 5 | Actual |
31656 | 93116.00 | 2024-03-15 | 13 | 7 | 5 | Actual |
8204 | 300.00 | 2022-05-17 | 73 | 1 | 5 | Budget |
31657 | 73674.00 | 2024-03-15 | 14 | 7 | 5 | Actual |
8205 | 200.00 | 2022-05-17 | 74 | 1 | 5 | Budget |
31658 | 140527.00 | 2024-03-15 | 15 | 7 | 5 | Actual |
8206 | 232.00 | 2022-05-17 | 74 | 1 | 5 | Actual |
31659 | 14817.00 | 2024-03-15 | 18 | 7 | 5 | Actual |
8207 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
31660 | 47217.00 | 2024-03-15 | 19 | 7 | 5 | Actual |
8208 | 408.00 | 2022-05-17 | 76 | 1 | 5 | Actual |
31661 | 15261.00 | 2024-03-15 | 20 | 7 | 5 | Actual |
8209 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
31662 | 75018.00 | 2024-03-15 | 21 | 7 | 5 | Actual |
8210 | 734.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
31663 | 12838.00 | 2024-03-15 | 22 | 7 | 5 | Actual |
8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
31664 | 5301.00 | 2024-03-15 | 23 | 7 | 5 | Actual |
8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
31665 | 27150.00 | 2024-03-15 | 24 | 7 | 5 | Actual |
8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
31666 | 24216.00 | 2024-03-15 | 28 | 7 | 5 | Actual |
8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-03-15 | 29 | 7 | 5 | Actual |
8215 | 480.00 | 2022-05-17 | 81 | 1 | 5 | Budget |
31668 | 67818.00 | 2024-03-15 | 31 | 7 | 5 | Actual |
8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
31669 | 31223.00 | 2024-03-15 | 32 | 7 | 5 | Actual |
8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
31670 | 25894.00 | 2024-03-15 | 33 | 7 | 5 | Actual |
8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
31671 | 44887.00 | 2024-03-15 | 34 | 7 | 5 | Actual |
8219 | 184.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
31672 | 180800.00 | 2024-03-15 | 35 | 7 | 5 | Actual |
8220 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
31673 | 161199.00 | 2024-03-15 | 37 | 7 | 5 | Actual |
8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
31674 | 38602.00 | 2024-03-15 | 38 | 7 | 5 | Actual |
8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
31675 | 70615.00 | 2024-03-15 | 39 | 7 | 5 | Actual |
8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
31676 | 35340.00 | 2024-03-15 | 40 | 7 | 5 | Actual |
8224 | 147.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
31677 | 294113.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
8225 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
31678 | 776715.00 | 2024-03-15 | 46 | 7 | 5 | Actual |
8226 | 650.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
31679 | 23746.00 | 2024-03-15 | 100 | 7 | 5 | Actual |
8227 | 156.00 | 2022-05-17 | 89 | 1 | 5 | Actual |
32711 | 59119.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
8228 | 240.00 | 2022-05-17 | 90 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
8229 | -192.00 | 2022-05-17 | 91 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
8230 | 320.00 | 2022-05-17 | 92 | 1 | 5 | Actual |
32714 | 869.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
8231 | 228.00 | 2022-05-17 | 94 | 1 | 5 | Actual |
32715 | 791.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
8232 | 8.00 | 2022-05-17 | 96 | 1 | 5 | Actual |
32716 | 403.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-05-17 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-05-17 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-05-17 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-05-17 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-17 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-05-17 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-17 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-05-17 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-05-17 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-05-17 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-17 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-05-17 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-17 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-05-17 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-17 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-05-17 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-17 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-05-17 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-05-17 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-05-17 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-05-17 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-05-17 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-05-17 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-05-17 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-05-17 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-05-17 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-05-17 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-05-17 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-05-17 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-05-17 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-05-17 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-05-17 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-05-17 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-05-17 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-05-17 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-05-17 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-05-17 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-05-17 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-05-17 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-05-17 | 99 | 6 | 5 | Actual |
32717 | 302.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-04-15 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-04-15 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-04-15 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-04-15 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-04-15 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-04-15 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-04-15 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-04-15 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-04-15 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
22844 | 351.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
Generated 2024-11-13 04:26:32.186 UTC