[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
23809 | 430.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
23810 | 216.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
23811 | 162.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
23812 | 47.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
23813 | 70.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
9349 | 133.00 | 2022-04-20 | 89 | 1 | 5 | Actual |
9350 | 204.00 | 2022-04-20 | 90 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-20 | 91 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-20 | 92 | 1 | 5 | Actual |
9353 | 210.00 | 2022-04-20 | 94 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-20 | 96 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-20 | 12 | 2 | 5 | Actual |
9356 | 3204.00 | 2022-04-20 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-20 | 52 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-04-20 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-20 | 56 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-20 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-20 | 57 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-20 | 62 | 6 | 5 | Actual |
9367 | 2200.00 | 2022-04-20 | 62 | 6 | 5 | Budget |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-20 | 63 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-20 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-20 | 65 | 6 | 5 | Actual |
9372 | 480.00 | 2022-04-20 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
9374 | 200.00 | 2022-04-20 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-20 | 67 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-20 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-20 | 68 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-20 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-20 | 71 | 6 | 5 | Budget |
9381 | 961.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-20 | 72 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-20 | 81 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
23826 | 211.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
23827 | 324.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
23828 | -259.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
23829 | 432.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
23830 | 285.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
23831 | 9.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
23832 | 161691.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
23834 | 20400.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
23836 | 90754.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
23842 | 324.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
23843 | 295.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
23844 | 155.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
23845 | 115.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
23846 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
23847 | 53.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
23848 | 340.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
23849 | 236.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
23861 | 186.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
23863 | -229.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
23864 | 381.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
23865 | 45207.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
23866 | 9.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
23867 | 835.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
23868 | 43000.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
23869 | 453341.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
23870 | 626521.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
23871 | 609347.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
23872 | 17379.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
23873 | 12186.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
23874 | 86832.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
23875 | 60934.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
23876 | 110901.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
23878 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
23879 | 10272.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
23880 | 51636.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
23881 | 9088.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
23882 | 3752.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
23883 | 19802.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
9407 | 164.00 | 2022-04-20 | 89 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-20 | 90 | 6 | 5 | Actual |
9409 | -202.00 | 2022-04-20 | 91 | 6 | 5 | Actual |
9410 | 336.00 | 2022-04-20 | 92 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-20 | 94 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-20 | 96 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-20 | 97 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-04-20 | 99 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-20 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-04-20 | 101 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-04-20 | 4 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-04-20 | 6 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-04-20 | 7 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-04-20 | 8 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-20 | 13 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-04-20 | 14 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-04-20 | 15 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-20 | 18 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-04-20 | 19 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-04-20 | 20 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-04-20 | 21 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-04-20 | 22 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-20 | 23 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-20 | 24 | 7 | 5 | Actual |
9431 | 13715.00 | 2022-04-20 | 28 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-04-20 | 29 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-04-20 | 31 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-04-20 | 32 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-04-20 | 33 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-20 | 34 | 7 | 5 | Actual |
9437 | 74805.00 | 2022-04-20 | 35 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-04-20 | 37 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-04-20 | 38 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-04-20 | 39 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-20 | 40 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-04-20 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-20 | 46 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
32781 | 59950.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
32782 | 115104.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
32786 | 75992.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
32787 | 12838.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
32788 | 5196.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
32789 | 27418.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
32791 | 197634.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
32792 | 72812.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
32796 | 73015.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
32797 | 69999.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
32798 | 40059.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
32799 | 68767.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
32800 | 32939.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
32801 | -26686.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
32803 | 23981.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
33841 | 265.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
33843 | 54.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
33844 | 82.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
33857 | 226.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
33858 | 348.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
33861 | 293.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
33862 | 14.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
33864 | 30615.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
Generated 2024-09-19 14:30:09.535 UTC