[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 1360 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11670 | 15382.00 | 2022-08-15 | 24 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-08-15 | 28 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-08-15 | 29 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-08-15 | 31 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-08-15 | 32 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-08-15 | 33 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-08-15 | 34 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-08-15 | 35 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-08-15 | 37 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-08-15 | 38 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-08-15 | 39 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-08-15 | 40 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-08-15 | 46 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-08-15 | 100 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
12678 | 477.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
12680 | 434.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
12682 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
12683 | 225.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
12684 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
12685 | 171.00 | 2022-09-15 | 68 | 1 | 5 | Actual |
12686 | 48.00 | 2022-09-15 | 69 | 1 | 5 | Actual |
12687 | 70.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
12688 | 100.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
12689 | 400.00 | 2022-09-15 | 73 | 1 | 5 | Budget |
12690 | 339.00 | 2022-09-15 | 73 | 1 | 5 | Actual |
12691 | 200.00 | 2022-09-15 | 74 | 1 | 5 | Budget |
12692 | 191.00 | 2022-09-15 | 74 | 1 | 5 | Actual |
12693 | 427.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
12694 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
12695 | 769.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
12696 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
12701 | 596.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
12713 | 185.00 | 2022-09-15 | 89 | 1 | 5 | Actual |
12714 | 283.00 | 2022-09-15 | 90 | 1 | 5 | Actual |
12715 | -226.00 | 2022-09-15 | 91 | 1 | 5 | Actual |
12716 | 378.00 | 2022-09-15 | 92 | 1 | 5 | Actual |
12717 | 264.00 | 2022-09-15 | 94 | 1 | 5 | Actual |
12718 | 9.00 | 2022-09-15 | 96 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-09-15 | 12 | 2 | 5 | Actual |
12720 | 26991.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
12722 | 8100.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
12723 | 6747.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
12725 | 22500.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
12732 | 2084.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
12736 | 13495.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
12738 | 480.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
12742 | 180.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
12744 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
12745 | 132.00 | 2022-09-15 | 68 | 6 | 5 | Actual |
12746 | 39.00 | 2022-09-15 | 69 | 6 | 5 | Actual |
12747 | 54.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
12749 | 650.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
12750 | 674.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
12751 | 300.00 | 2022-09-15 | 73 | 6 | 5 | Budget |
12752 | 249.00 | 2022-09-15 | 73 | 6 | 5 | Actual |
12753 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
12754 | 210.00 | 2022-09-15 | 74 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
12757 | 540.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
12775 | 105.00 | 2022-09-15 | 89 | 6 | 5 | Actual |
12776 | 162.00 | 2022-09-15 | 90 | 6 | 5 | Actual |
12777 | -130.00 | 2022-09-15 | 91 | 6 | 5 | Actual |
35063 | 5248.00 | 2024-06-15 | 23 | 7 | 5 | Actual |
35064 | 28225.00 | 2024-06-15 | 24 | 7 | 5 | Actual |
35065 | 23981.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
35066 | 209982.00 | 2024-06-15 | 29 | 7 | 5 | Actual |
35067 | 67518.00 | 2024-06-15 | 31 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-06-15 | 32 | 7 | 5 | Actual |
35069 | 27620.00 | 2024-06-15 | 33 | 7 | 5 | Actual |
35070 | 35952.00 | 2024-06-15 | 34 | 7 | 5 | Actual |
35071 | 134124.00 | 2024-06-15 | 35 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-06-15 | 37 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-06-15 | 38 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-06-15 | 39 | 7 | 5 | Actual |
35075 | 34997.00 | 2024-06-15 | 40 | 7 | 5 | Actual |
35076 | -242867.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
35077 | 845348.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
35078 | 24687.00 | 2024-06-15 | 100 | 7 | 5 | Actual |
36136 | 64584.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
36140 | 970.00 | 2024-07-16 | 66 | 1 | 5 | Actual |
36141 | 486.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
36142 | 365.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
36143 | 107.00 | 2024-07-16 | 69 | 1 | 5 | Actual |
36144 | 158.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
36145 | 649.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
36146 | 426.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
36147 | 716.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
36154 | 275.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
36157 | 298.00 | 2024-07-16 | 89 | 1 | 5 | Actual |
36158 | 459.00 | 2024-07-16 | 90 | 1 | 5 | Actual |
36159 | -367.00 | 2024-07-16 | 91 | 1 | 5 | Actual |
36160 | 612.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
36161 | 344.00 | 2024-07-16 | 94 | 1 | 5 | Actual |
36162 | 15.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
36164 | 9442.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
36166 | 5.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
36173 | 515.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
36174 | 468.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
36175 | 248.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
36176 | 188.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
36177 | 52.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
36178 | 77.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
36179 | 637.00 | 2024-07-16 | 72 | 6 | 5 | Actual |
36180 | 373.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
36181 | 302.00 | 2024-07-16 | 74 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
36183 | 846.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
25980 | 33625.00 | 2023-10-15 | 32 | 7 | 5 | Actual |
25981 | 29922.00 | 2023-10-15 | 33 | 7 | 5 | Actual |
25982 | 44321.00 | 2023-10-15 | 34 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-10-15 | 35 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
25985 | 38602.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-10-15 | 39 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-10-15 | 42 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-10-15 | 45 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-10-15 | 46 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-10-15 | 100 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
27032 | 4424.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
27034 | 869.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
27035 | 791.00 | 2023-11-15 | 66 | 1 | 5 | Actual |
27036 | 391.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
27037 | 302.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
27038 | 87.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
27039 | 131.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
27040 | 556.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
27041 | 380.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
27042 | 636.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
27043 | 1145.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
27046 | 802.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
27048 | 281.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
27049 | 241.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
27052 | 262.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
27053 | 403.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
27054 | -322.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
27055 | 537.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
27056 | 312.00 | 2023-11-15 | 94 | 1 | 5 | Actual |
27057 | 14.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
27059 | 16493.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
27066 | 436.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
27067 | 396.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
27068 | 208.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
27069 | 158.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
27070 | 44.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
27071 | 64.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
Generated 2024-11-14 17:50:07.075 UTC