[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2130 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31665 | 27150.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
31666 | 24216.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-03-12 | 32 | 7 | 5 | Actual |
31670 | 25894.00 | 2024-03-12 | 33 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-03-12 | 100 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
32714 | 869.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
32715 | 791.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
32717 | 302.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
32718 | 87.00 | 2024-04-12 | 69 | 1 | 5 | Actual |
32719 | 131.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
32721 | 383.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
32732 | 278.00 | 2024-04-12 | 89 | 1 | 5 | Actual |
32733 | 428.00 | 2024-04-12 | 90 | 1 | 5 | Actual |
32734 | -342.00 | 2024-04-12 | 91 | 1 | 5 | Actual |
32735 | 571.00 | 2024-04-12 | 92 | 1 | 5 | Actual |
32736 | 321.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
32737 | 14.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-04-12 | 12 | 2 | 5 | Actual |
32739 | 3884.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
32741 | 1.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
32749 | 894.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
32751 | 339.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
32752 | 98.00 | 2024-04-12 | 69 | 6 | 5 | Actual |
32753 | 152.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
32754 | 698.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
32756 | 434.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
32767 | 271.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
32768 | 417.00 | 2024-04-12 | 90 | 6 | 5 | Actual |
32769 | -334.00 | 2024-04-12 | 91 | 6 | 5 | Actual |
32770 | 556.00 | 2024-04-12 | 92 | 6 | 5 | Actual |
32771 | 13707.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
32772 | 13.00 | 2024-04-12 | 96 | 6 | 5 | Actual |
32773 | 295.00 | 2024-04-12 | 97 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-04-12 | 101 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-04-12 | 6 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-04-12 | 7 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-04-12 | 8 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-04-12 | 13 | 7 | 5 | Actual |
12778 | 216.00 | 2022-09-11 | 92 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-09-11 | 94 | 6 | 5 | Actual |
12780 | 6.00 | 2022-09-11 | 96 | 6 | 5 | Actual |
12781 | 563.00 | 2022-09-11 | 97 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-09-11 | 99 | 6 | 5 | Actual |
12783 | 337398.00 | 2022-09-11 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-09-11 | 101 | 6 | 5 | Budget |
12785 | 391698.00 | 2022-09-11 | 4 | 7 | 5 | Actual |
12786 | 568166.00 | 2022-09-11 | 6 | 7 | 5 | Actual |
12787 | 16793.00 | 2022-09-11 | 7 | 7 | 5 | Actual |
12788 | 11363.00 | 2022-09-11 | 8 | 7 | 5 | Actual |
12789 | 91190.00 | 2022-09-11 | 13 | 7 | 5 | Actual |
12790 | 59657.00 | 2022-09-11 | 14 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-09-11 | 15 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-09-11 | 18 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-09-11 | 19 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-09-11 | 20 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-09-11 | 21 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-09-11 | 22 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-09-11 | 23 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-09-11 | 24 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-09-11 | 29 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-09-11 | 31 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-09-11 | 32 | 7 | 5 | Actual |
12803 | 15184.00 | 2022-09-11 | 33 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-09-11 | 34 | 7 | 5 | Actual |
12805 | 64446.00 | 2022-09-11 | 35 | 7 | 5 | Actual |
12806 | 59758.00 | 2022-09-11 | 37 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-09-11 | 38 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-09-11 | 39 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-09-11 | 40 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-09-11 | 43 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-09-11 | 100 | 7 | 5 | Actual |
13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
13480 | -14059.80 | 2022-10-10 | 92 | 7 | 5 | Actual |
13481 | 15622.00 | 2022-10-10 | 93 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
13713 | 198.00 | 2022-10-11 | 68 | 1 | 5 | Actual |
13714 | 57.00 | 2022-10-11 | 69 | 1 | 5 | Actual |
13715 | 86.00 | 2022-10-11 | 71 | 1 | 5 | Actual |
13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
13717 | 304.00 | 2022-10-11 | 74 | 1 | 5 | Actual |
13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
13728 | 236.00 | 2022-10-11 | 89 | 1 | 5 | Actual |
13729 | 363.00 | 2022-10-11 | 90 | 1 | 5 | Actual |
13730 | -290.00 | 2022-10-11 | 91 | 1 | 5 | Actual |
13731 | 484.00 | 2022-10-11 | 92 | 1 | 5 | Actual |
13732 | 333.00 | 2022-10-11 | 94 | 1 | 5 | Actual |
13733 | 11.00 | 2022-10-11 | 96 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-10-11 | 12 | 2 | 5 | Actual |
13735 | 34262.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
13736 | 44051.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-10-11 | 62 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
13747 | 162.00 | 2022-10-11 | 68 | 6 | 5 | Actual |
13748 | 49.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
13749 | 70.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
13752 | 326.00 | 2022-10-11 | 74 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
13759 | 117.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
13763 | 126.00 | 2022-10-11 | 89 | 6 | 5 | Actual |
13764 | 194.00 | 2022-10-11 | 90 | 6 | 5 | Actual |
13765 | -155.00 | 2022-10-11 | 91 | 6 | 5 | Actual |
13766 | 259.00 | 2022-10-11 | 92 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
13768 | 8.00 | 2022-10-11 | 96 | 6 | 5 | Actual |
13769 | 951.00 | 2022-10-11 | 97 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-10-11 | 99 | 6 | 5 | Actual |
13771 | 489463.00 | 2022-10-11 | 101 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-10-11 | 4 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-10-11 | 6 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-10-11 | 7 | 7 | 5 | Actual |
13775 | 15301.00 | 2022-10-11 | 8 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-10-11 | 13 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-10-11 | 14 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-10-11 | 15 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-10-11 | 18 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-10-11 | 19 | 7 | 5 | Actual |
13781 | 11129.00 | 2022-10-11 | 20 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-10-11 | 21 | 7 | 5 | Actual |
13783 | 9272.00 | 2022-10-11 | 22 | 7 | 5 | Actual |
13784 | 3790.00 | 2022-10-11 | 23 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-10-11 | 24 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
13787 | 148680.00 | 2022-10-11 | 29 | 7 | 5 | Actual |
13788 | 43173.00 | 2022-10-11 | 31 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-10-11 | 32 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-10-11 | 33 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-10-11 | 34 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-10-11 | 35 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
13794 | 24460.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-10-11 | 39 | 7 | 5 | Actual |
13796 | 24780.00 | 2022-10-11 | 40 | 7 | 5 | Actual |
22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
22845 | 359.00 | 2023-07-12 | 74 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
22856 | 140.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
22857 | 216.00 | 2023-07-12 | 90 | 6 | 5 | Actual |
22858 | -173.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
22859 | 288.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
22861 | 9.00 | 2023-07-12 | 96 | 6 | 5 | Actual |
22862 | 668.00 | 2023-07-12 | 97 | 6 | 5 | Actual |
22863 | 43000.00 | 2023-07-12 | 99 | 6 | 5 | Actual |
22864 | 379768.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-07-12 | 4 | 7 | 5 | Actual |
22866 | 564811.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-07-12 | 7 | 7 | 5 | Actual |
22868 | 11296.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
22869 | 84721.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
22870 | 58175.00 | 2023-07-12 | 14 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-07-12 | 15 | 7 | 5 | Actual |
22872 | 10701.00 | 2023-07-12 | 18 | 7 | 5 | Actual |
22873 | 34101.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
22875 | 52502.00 | 2023-07-12 | 21 | 7 | 5 | Actual |
22876 | 9272.00 | 2023-07-12 | 22 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-07-12 | 23 | 7 | 5 | Actual |
22878 | 20579.00 | 2023-07-12 | 24 | 7 | 5 | Actual |
Generated 2024-11-11 03:17:28.356 UTC