[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 1000 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
Generated 2024-09-20 07:17:57.323 UTC